|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,282,000 | $16,679 | ||||
| Revenue by Source | ||||||
| Federal: | $3,153,000 | $2,593 | 16% | |||
| Local: | $11,230,000 | $9,235 | 55% | |||
| State: | $5,899,000 | $4,851 | 29% | |||
| Total Expenditures: | $15,939,000 | $13,108 | ||||
| Total Current Expenditures: | $15,220,000 | $12,516 | ||||
| Instructional Expenditures: | $8,403,000 | $6,910 | 55% | |||
| Student and Staff Support: | $1,210,000 | $995 | 8% | |||
| Administration: | $2,308,000 | $1,898 | 15% | |||
| Operations, Food Service, other: | $3,299,000 | $2,713 | 22% | |||
| Total Capital Outlay: | $437,000 | $359 | ||||
| Construction: | $126,000 | $104 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $11 | ||||
| Interest on Debt: | $239,000 | $197 | ||||