|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,863,000 | $16,964 | ||||
| Revenue by Source | ||||||
| Federal: | $2,022,000 | $1,920 | 11% | |||
| Local: | $6,101,000 | $5,794 | 34% | |||
| State: | $9,740,000 | $9,250 | 55% | |||
| Total Expenditures: | $16,878,000 | $16,028 | ||||
| Total Current Expenditures: | $13,542,000 | $12,860 | ||||
| Instructional Expenditures: | $7,938,000 | $7,538 | 59% | |||
| Student and Staff Support: | $936,000 | $889 | 7% | |||
| Administration: | $2,051,000 | $1,948 | 15% | |||
| Operations, Food Service, other: | $2,617,000 | $2,485 | 19% | |||
| Total Capital Outlay: | $1,177,000 | $1,118 | ||||
| Construction: | $771,000 | $732 | ||||
| Total Non El-Sec Education & Other: | $105,000 | $100 | ||||
| Interest on Debt: | $263,000 | $250 | ||||