|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,040,000 | $16,544 | ||||
| Revenue by Source | ||||||
| Federal: | $3,431,000 | $3,331 | 20% | |||
| Local: | $3,065,000 | $2,976 | 18% | |||
| State: | $10,544,000 | $10,237 | 62% | |||
| Total Expenditures: | $16,246,000 | $15,773 | ||||
| Total Current Expenditures: | $14,759,000 | $14,329 | ||||
| Instructional Expenditures: | $9,739,000 | $9,455 | 66% | |||
| Student and Staff Support: | $780,000 | $757 | 5% | |||
| Administration: | $1,707,000 | $1,657 | 12% | |||
| Operations, Food Service, other: | $2,533,000 | $2,459 | 17% | |||
| Total Capital Outlay: | $519,000 | $504 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $321,000 | $312 | ||||
| Interest on Debt: | $646,000 | $627 | ||||