|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,983,000 | $16,769 | ||||
| Revenue by Source | ||||||
| Federal: | $4,503,000 | $3,978 | 24% | |||
| Local: | $7,673,000 | $6,778 | 40% | |||
| State: | $6,807,000 | $6,013 | 36% | |||
| Total Expenditures: | $18,610,000 | $16,440 | ||||
| Total Current Expenditures: | $16,950,000 | $14,973 | ||||
| Instructional Expenditures: | $9,658,000 | $8,532 | 57% | |||
| Student and Staff Support: | $1,739,000 | $1,536 | 10% | |||
| Administration: | $2,076,000 | $1,834 | 12% | |||
| Operations, Food Service, other: | $3,477,000 | $3,072 | 21% | |||
| Total Capital Outlay: | $1,184,000 | $1,046 | ||||
| Construction: | $815,000 | $720 | ||||
| Total Non El-Sec Education & Other: | $251,000 | $222 | ||||
| Interest on Debt: | $141,000 | $125 | ||||