|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,948,000 | $15,108 | ||||
| Revenue by Source | ||||||
| Federal: | $1,039,000 | $875 | 6% | |||
| Local: | $14,561,000 | $12,257 | 81% | |||
| State: | $2,348,000 | $1,976 | 13% | |||
| Total Expenditures: | $16,380,000 | $13,788 | ||||
| Total Current Expenditures: | $14,815,000 | $12,471 | ||||
| Instructional Expenditures: | $8,521,000 | $7,173 | 58% | |||
| Student and Staff Support: | $1,129,000 | $950 | 8% | |||
| Administration: | $1,902,000 | $1,601 | 13% | |||
| Operations, Food Service, other: | $3,263,000 | $2,747 | 22% | |||
| Total Capital Outlay: | $953,000 | $802 | ||||
| Construction: | $539,000 | $454 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $504,000 | $424 | ||||