|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,754,000 | $17,525 | ||||
| Revenue by Source | ||||||
| Federal: | $3,449,000 | $3,608 | 21% | |||
| Local: | $7,186,000 | $7,517 | 43% | |||
| State: | $6,119,000 | $6,401 | 37% | |||
| Total Expenditures: | $15,227,000 | $15,928 | ||||
| Total Current Expenditures: | $13,923,000 | $14,564 | ||||
| Instructional Expenditures: | $7,731,000 | $8,087 | 56% | |||
| Student and Staff Support: | $1,542,000 | $1,613 | 11% | |||
| Administration: | $1,966,000 | $2,056 | 14% | |||
| Operations, Food Service, other: | $2,684,000 | $2,808 | 19% | |||
| Total Capital Outlay: | $309,000 | $323 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $366,000 | $383 | ||||
| Interest on Debt: | $579,000 | $606 | ||||