|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,707,000 | $17,623 | ||||
| Revenue by Source | ||||||
| Federal: | $3,339,000 | $2,842 | 16% | |||
| Local: | $7,933,000 | $6,751 | 38% | |||
| State: | $9,435,000 | $8,030 | 46% | |||
| Total Expenditures: | $16,980,000 | $14,451 | ||||
| Total Current Expenditures: | $13,943,000 | $11,866 | ||||
| Instructional Expenditures: | $8,579,000 | $7,301 | 62% | |||
| Student and Staff Support: | $572,000 | $487 | 4% | |||
| Administration: | $1,943,000 | $1,654 | 14% | |||
| Operations, Food Service, other: | $2,849,000 | $2,425 | 20% | |||
| Total Capital Outlay: | $2,090,000 | $1,779 | ||||
| Construction: | $1,249,000 | $1,063 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $18 | ||||
| Interest on Debt: | $163,000 | $139 | ||||