|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,380,000 | $15,814 | ||||
| Revenue by Source | ||||||
| Federal: | $1,214,000 | $1,105 | 7% | |||
| Local: | $8,590,000 | $7,816 | 49% | |||
| State: | $7,576,000 | $6,894 | 44% | |||
| Total Expenditures: | $14,823,000 | $13,488 | ||||
| Total Current Expenditures: | $13,909,000 | $12,656 | ||||
| Instructional Expenditures: | $8,143,000 | $7,409 | 59% | |||
| Student and Staff Support: | $672,000 | $611 | 5% | |||
| Administration: | $2,172,000 | $1,976 | 16% | |||
| Operations, Food Service, other: | $2,922,000 | $2,659 | 21% | |||
| Total Capital Outlay: | $220,000 | $200 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $596,000 | $542 | ||||