|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,682,000 | $15,347 | ||||
| Revenue by Source | ||||||
| Federal: | $2,143,000 | $1,971 | 13% | |||
| Local: | $6,131,000 | $5,640 | 37% | |||
| State: | $8,408,000 | $7,735 | 50% | |||
| Total Expenditures: | $14,747,000 | $13,567 | ||||
| Total Current Expenditures: | $13,591,000 | $12,503 | ||||
| Instructional Expenditures: | $8,211,000 | $7,554 | 60% | |||
| Student and Staff Support: | $805,000 | $741 | 6% | |||
| Administration: | $1,994,000 | $1,834 | 15% | |||
| Operations, Food Service, other: | $2,581,000 | $2,374 | 19% | |||
| Total Capital Outlay: | $974,000 | $896 | ||||
| Construction: | $131,000 | $121 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $12 | ||||
| Interest on Debt: | $167,000 | $154 | ||||