|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,503,000 | $15,467 | ||||
| Revenue by Source | ||||||
| Federal: | $1,837,000 | $2,104 | 14% | |||
| Local: | $5,844,000 | $6,694 | 43% | |||
| State: | $5,822,000 | $6,669 | 43% | |||
| Total Expenditures: | $11,057,000 | $12,666 | ||||
| Total Current Expenditures: | $10,202,000 | $11,686 | ||||
| Instructional Expenditures: | $5,830,000 | $6,678 | 57% | |||
| Student and Staff Support: | $972,000 | $1,113 | 10% | |||
| Administration: | $1,312,000 | $1,503 | 13% | |||
| Operations, Food Service, other: | $2,088,000 | $2,392 | 20% | |||
| Total Capital Outlay: | $195,000 | $223 | ||||
| Construction: | $28,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $180,000 | $206 | ||||
| Interest on Debt: | $57,000 | $65 | ||||