|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,806,000 | $16,261 | ||||
| Revenue by Source | ||||||
| Federal: | $1,453,000 | $1,495 | 9% | |||
| Local: | $7,850,000 | $8,076 | 50% | |||
| State: | $6,503,000 | $6,690 | 41% | |||
| Total Expenditures: | $14,496,000 | $14,914 | ||||
| Total Current Expenditures: | $12,421,000 | $12,779 | ||||
| Instructional Expenditures: | $7,144,000 | $7,350 | 58% | |||
| Student and Staff Support: | $1,411,000 | $1,452 | 11% | |||
| Administration: | $1,459,000 | $1,501 | 12% | |||
| Operations, Food Service, other: | $2,407,000 | $2,476 | 19% | |||
| Total Capital Outlay: | $1,709,000 | $1,758 | ||||
| Construction: | $1,419,000 | $1,460 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $191,000 | $197 | ||||