|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,690,000 | $13,780 | ||||
| Revenue by Source | ||||||
| Federal: | $1,111,000 | $1,042 | 8% | |||
| Local: | $4,042,000 | $3,792 | 28% | |||
| State: | $9,537,000 | $8,947 | 65% | |||
| Total Expenditures: | $14,239,000 | $13,357 | ||||
| Total Current Expenditures: | $12,393,000 | $11,626 | ||||
| Instructional Expenditures: | $6,367,000 | $5,973 | 51% | |||
| Student and Staff Support: | $1,212,000 | $1,137 | 10% | |||
| Administration: | $1,489,000 | $1,397 | 12% | |||
| Operations, Food Service, other: | $3,325,000 | $3,119 | 27% | |||
| Total Capital Outlay: | $1,708,000 | $1,602 | ||||
| Construction: | $610,000 | $572 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $21,000 | $20 | ||||