|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,185,000 | $15,809 | ||||
| Revenue by Source | ||||||
| Federal: | $263,000 | $315 | 2% | |||
| Local: | $5,366,000 | $6,434 | 41% | |||
| State: | $7,556,000 | $9,060 | 57% | |||
| Total Expenditures: | $13,667,000 | $16,387 | ||||
| Total Current Expenditures: | $11,860,000 | $14,221 | ||||
| Instructional Expenditures: | $6,442,000 | $7,724 | 54% | |||
| Student and Staff Support: | $819,000 | $982 | 7% | |||
| Administration: | $1,274,000 | $1,528 | 11% | |||
| Operations, Food Service, other: | $3,325,000 | $3,987 | 28% | |||
| Total Capital Outlay: | $1,155,000 | $1,385 | ||||
| Construction: | $784,000 | $940 | ||||
| Total Non El-Sec Education & Other: | $101,000 | $121 | ||||
| Interest on Debt: | $417,000 | $500 | ||||