|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,869,000 | $12,027 | ||||
| Revenue by Source | ||||||
| Federal: | $1,569,000 | $1,466 | 12% | |||
| Local: | $4,801,000 | $4,487 | 37% | |||
| State: | $6,499,000 | $6,074 | 51% | |||
| Total Expenditures: | $12,151,000 | $11,356 | ||||
| Total Current Expenditures: | $11,282,000 | $10,544 | ||||
| Instructional Expenditures: | $6,089,000 | $5,691 | 54% | |||
| Student and Staff Support: | $929,000 | $868 | 8% | |||
| Administration: | $1,097,000 | $1,025 | 10% | |||
| Operations, Food Service, other: | $3,167,000 | $2,960 | 28% | |||
| Total Capital Outlay: | $861,000 | $805 | ||||
| Construction: | $402,000 | $376 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $7 | ||||