|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,277,000 | $18,465 | ||||
| Revenue by Source | ||||||
| Federal: | $1,564,000 | $1,498 | 8% | |||
| Local: | $12,821,000 | $12,281 | 67% | |||
| State: | $4,892,000 | $4,686 | 25% | |||
| Total Expenditures: | $14,041,000 | $13,449 | ||||
| Total Current Expenditures: | $13,104,000 | $12,552 | ||||
| Instructional Expenditures: | $7,871,000 | $7,539 | 60% | |||
| Student and Staff Support: | $526,000 | $504 | 4% | |||
| Administration: | $2,209,000 | $2,116 | 17% | |||
| Operations, Food Service, other: | $2,498,000 | $2,393 | 19% | |||
| Total Capital Outlay: | $587,000 | $562 | ||||
| Construction: | $295,000 | $283 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $51,000 | $49 | ||||