|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,630,000 | $14,054 | ||||
| Revenue by Source | ||||||
| Federal: | $4,612,000 | $4,430 | 32% | |||
| Local: | $2,894,000 | $2,780 | 20% | |||
| State: | $7,124,000 | $6,843 | 49% | |||
| Total Expenditures: | $13,379,000 | $12,852 | ||||
| Total Current Expenditures: | $11,354,000 | $10,907 | ||||
| Instructional Expenditures: | $6,884,000 | $6,613 | 61% | |||
| Student and Staff Support: | $959,000 | $921 | 8% | |||
| Administration: | $1,570,000 | $1,508 | 14% | |||
| Operations, Food Service, other: | $1,941,000 | $1,865 | 17% | |||
| Total Capital Outlay: | $1,841,000 | $1,768 | ||||
| Construction: | $1,603,000 | $1,540 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $184,000 | $177 | ||||