|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,679,000 | $18,573 | ||||
| Revenue by Source | ||||||
| Federal: | $1,031,000 | $1,148 | 6% | |||
| Local: | $8,292,000 | $9,234 | 50% | |||
| State: | $7,356,000 | $8,192 | 44% | |||
| Total Expenditures: | $15,402,000 | $17,151 | ||||
| Total Current Expenditures: | $13,612,000 | $15,158 | ||||
| Instructional Expenditures: | $8,638,000 | $9,619 | 63% | |||
| Student and Staff Support: | $323,000 | $360 | 2% | |||
| Administration: | $2,203,000 | $2,453 | 16% | |||
| Operations, Food Service, other: | $2,448,000 | $2,726 | 18% | |||
| Total Capital Outlay: | $421,000 | $469 | ||||
| Construction: | $324,000 | $361 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $436,000 | $486 | ||||