|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,298,000 | $19,383 | ||||
| Revenue by Source | ||||||
| Federal: | $1,986,000 | $2,104 | 11% | |||
| Local: | $8,754,000 | $9,273 | 48% | |||
| State: | $7,558,000 | $8,006 | 41% | |||
| Total Expenditures: | $19,607,000 | $20,770 | ||||
| Total Current Expenditures: | $14,684,000 | $15,555 | ||||
| Instructional Expenditures: | $8,961,000 | $9,493 | 61% | |||
| Student and Staff Support: | $1,186,000 | $1,256 | 8% | |||
| Administration: | $2,528,000 | $2,678 | 17% | |||
| Operations, Food Service, other: | $2,009,000 | $2,128 | 14% | |||
| Total Capital Outlay: | $2,054,000 | $2,176 | ||||
| Construction: | $2,029,000 | $2,149 | ||||
| Total Non El-Sec Education & Other: | $120,000 | $127 | ||||
| Interest on Debt: | $894,000 | $947 | ||||