|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,589,000 | $15,826 | ||||
| Revenue by Source | ||||||
| Federal: | $1,823,000 | $1,851 | 12% | |||
| Local: | $6,638,000 | $6,739 | 43% | |||
| State: | $7,128,000 | $7,237 | 46% | |||
| Total Expenditures: | $13,845,000 | $14,056 | ||||
| Total Current Expenditures: | $12,595,000 | $12,787 | ||||
| Instructional Expenditures: | $8,028,000 | $8,150 | 64% | |||
| Student and Staff Support: | $722,000 | $733 | 6% | |||
| Administration: | $1,353,000 | $1,374 | 11% | |||
| Operations, Food Service, other: | $2,492,000 | $2,530 | 20% | |||
| Total Capital Outlay: | $654,000 | $664 | ||||
| Construction: | $340,000 | $345 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $4 | ||||
| Interest on Debt: | $483,000 | $490 | ||||