|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,419,000 | $15,293 | ||||
| Revenue by Source | ||||||
| Federal: | $1,283,000 | $1,126 | 7% | |||
| Local: | $5,414,000 | $4,753 | 31% | |||
| State: | $10,722,000 | $9,414 | 62% | |||
| Total Expenditures: | $16,733,000 | $14,691 | ||||
| Total Current Expenditures: | $14,203,000 | $12,470 | ||||
| Instructional Expenditures: | $8,499,000 | $7,462 | 60% | |||
| Student and Staff Support: | $740,000 | $650 | 5% | |||
| Administration: | $1,972,000 | $1,731 | 14% | |||
| Operations, Food Service, other: | $2,992,000 | $2,627 | 21% | |||
| Total Capital Outlay: | $755,000 | $663 | ||||
| Construction: | $366,000 | $321 | ||||
| Total Non El-Sec Education & Other: | $70,000 | $61 | ||||
| Interest on Debt: | $1,124,000 | $987 | ||||