|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,050,000 | $17,558 | ||||
| Revenue by Source | ||||||
| Federal: | $630,000 | $613 | 3% | |||
| Local: | $5,945,000 | $5,783 | 33% | |||
| State: | $11,475,000 | $11,162 | 64% | |||
| Total Expenditures: | $18,156,000 | $17,661 | ||||
| Total Current Expenditures: | $15,238,000 | $14,823 | ||||
| Instructional Expenditures: | $9,751,000 | $9,485 | 64% | |||
| Student and Staff Support: | $1,119,000 | $1,089 | 7% | |||
| Administration: | $1,451,000 | $1,411 | 10% | |||
| Operations, Food Service, other: | $2,917,000 | $2,838 | 19% | |||
| Total Capital Outlay: | $707,000 | $688 | ||||
| Construction: | $423,000 | $411 | ||||
| Total Non El-Sec Education & Other: | $1,003,000 | $976 | ||||
| Interest on Debt: | $850,000 | $827 | ||||