|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,246,000 | $17,625 | ||||
| Revenue by Source | ||||||
| Federal: | $1,613,000 | $1,865 | 11% | |||
| Local: | $7,003,000 | $8,096 | 46% | |||
| State: | $6,630,000 | $7,665 | 43% | |||
| Total Expenditures: | $14,058,000 | $16,252 | ||||
| Total Current Expenditures: | $11,613,000 | $13,425 | ||||
| Instructional Expenditures: | $6,836,000 | $7,903 | 59% | |||
| Student and Staff Support: | $730,000 | $844 | 6% | |||
| Administration: | $1,663,000 | $1,923 | 14% | |||
| Operations, Food Service, other: | $2,384,000 | $2,756 | 21% | |||
| Total Capital Outlay: | $134,000 | $155 | ||||
| Construction: | $90,000 | $104 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $12 | ||||
| Interest on Debt: | $353,000 | $408 | ||||