|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,720,000 | $15,086 | ||||
| Revenue by Source | ||||||
| Federal: | $1,102,000 | $1,058 | 7% | |||
| Local: | $4,957,000 | $4,757 | 32% | |||
| State: | $9,661,000 | $9,272 | 61% | |||
| Total Expenditures: | $18,762,000 | $18,006 | ||||
| Total Current Expenditures: | $13,361,000 | $12,822 | ||||
| Instructional Expenditures: | $7,109,000 | $6,822 | 53% | |||
| Student and Staff Support: | $930,000 | $893 | 7% | |||
| Administration: | $2,094,000 | $2,010 | 16% | |||
| Operations, Food Service, other: | $3,228,000 | $3,098 | 24% | |||
| Total Capital Outlay: | $4,346,000 | $4,171 | ||||
| Construction: | $4,024,000 | $3,862 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $203,000 | $195 | ||||