|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,977,000 | $19,161 | ||||
| Revenue by Source | ||||||
| Federal: | $1,526,000 | $1,722 | 9% | |||
| Local: | $6,347,000 | $7,164 | 37% | |||
| State: | $9,104,000 | $10,275 | 54% | |||
| Total Expenditures: | $15,423,000 | $17,407 | ||||
| Total Current Expenditures: | $13,295,000 | $15,006 | ||||
| Instructional Expenditures: | $8,159,000 | $9,209 | 61% | |||
| Student and Staff Support: | $537,000 | $606 | 4% | |||
| Administration: | $1,855,000 | $2,094 | 14% | |||
| Operations, Food Service, other: | $2,744,000 | $3,097 | 21% | |||
| Total Capital Outlay: | $244,000 | $275 | ||||
| Construction: | $48,000 | $54 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $28,000 | $32 | ||||