|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,254,000 | $10,941 | ||||
| Revenue by Source | ||||||
| Federal: | $1,787,000 | $1,596 | 15% | |||
| Local: | $4,424,000 | $3,950 | 36% | |||
| State: | $6,043,000 | $5,396 | 49% | |||
| Total Expenditures: | $12,465,000 | $11,129 | ||||
| Total Current Expenditures: | $11,075,000 | $9,888 | ||||
| Instructional Expenditures: | $6,470,000 | $5,777 | 58% | |||
| Student and Staff Support: | $949,000 | $847 | 9% | |||
| Administration: | $994,000 | $888 | 9% | |||
| Operations, Food Service, other: | $2,662,000 | $2,377 | 24% | |||
| Total Capital Outlay: | $1,331,000 | $1,188 | ||||
| Construction: | $885,000 | $790 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $4 | ||||
| Interest on Debt: | $55,000 | $49 | ||||