|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,498,000 | $16,749 | ||||
| Revenue by Source | ||||||
| Federal: | $2,125,000 | $2,157 | 13% | |||
| Local: | $7,789,000 | $7,908 | 47% | |||
| State: | $6,584,000 | $6,684 | 40% | |||
| Total Expenditures: | $15,246,000 | $15,478 | ||||
| Total Current Expenditures: | $14,074,000 | $14,288 | ||||
| Instructional Expenditures: | $8,790,000 | $8,924 | 62% | |||
| Student and Staff Support: | $794,000 | $806 | 6% | |||
| Administration: | $1,826,000 | $1,854 | 13% | |||
| Operations, Food Service, other: | $2,664,000 | $2,705 | 19% | |||
| Total Capital Outlay: | $658,000 | $668 | ||||
| Construction: | $188,000 | $191 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $23 | ||||
| Interest on Debt: | $190,000 | $193 | ||||