|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,490,000 | $10,966 | ||||
| Revenue by Source | ||||||
| Federal: | $1,597,000 | $1,402 | 13% | |||
| Local: | $5,088,000 | $4,467 | 41% | |||
| State: | $5,805,000 | $5,097 | 46% | |||
| Total Expenditures: | $12,100,000 | $10,623 | ||||
| Total Current Expenditures: | $11,846,000 | $10,400 | ||||
| Instructional Expenditures: | $5,795,000 | $5,088 | 49% | |||
| Student and Staff Support: | $872,000 | $766 | 7% | |||
| Administration: | $1,062,000 | $932 | 9% | |||
| Operations, Food Service, other: | $4,117,000 | $3,615 | 35% | |||
| Total Capital Outlay: | $214,000 | $188 | ||||
| Construction: | $24,000 | $21 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $32,000 | $28 | ||||