|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,175,000 | $13,242 | ||||
| Revenue by Source | ||||||
| Federal: | $2,082,000 | $1,817 | 14% | |||
| Local: | $5,550,000 | $4,843 | 37% | |||
| State: | $7,543,000 | $6,582 | 50% | |||
| Total Expenditures: | $14,279,000 | $12,460 | ||||
| Total Current Expenditures: | $12,744,000 | $11,120 | ||||
| Instructional Expenditures: | $7,163,000 | $6,250 | 56% | |||
| Student and Staff Support: | $550,000 | $480 | 4% | |||
| Administration: | $1,702,000 | $1,485 | 13% | |||
| Operations, Food Service, other: | $3,329,000 | $2,905 | 26% | |||
| Total Capital Outlay: | $1,513,000 | $1,320 | ||||
| Construction: | $276,000 | $241 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $2 | ||||