|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,867,000 | $20,630 | ||||
| Revenue by Source | ||||||
| Federal: | $1,446,000 | $1,502 | 7% | |||
| Local: | $11,607,000 | $12,053 | 58% | |||
| State: | $6,814,000 | $7,076 | 34% | |||
| Total Expenditures: | $22,489,000 | $23,353 | ||||
| Total Current Expenditures: | $15,344,000 | $15,934 | ||||
| Instructional Expenditures: | $9,051,000 | $9,399 | 59% | |||
| Student and Staff Support: | $767,000 | $796 | 5% | |||
| Administration: | $3,003,000 | $3,118 | 20% | |||
| Operations, Food Service, other: | $2,523,000 | $2,620 | 16% | |||
| Total Capital Outlay: | $5,997,000 | $6,227 | ||||
| Construction: | $5,801,000 | $6,024 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $11 | ||||
| Interest on Debt: | $317,000 | $329 | ||||