|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,584,000 | $20,053 | ||||
| Revenue by Source | ||||||
| Federal: | $1,608,000 | $1,944 | 10% | |||
| Local: | $6,419,000 | $7,762 | 39% | |||
| State: | $8,557,000 | $10,347 | 52% | |||
| Total Expenditures: | $15,592,000 | $18,854 | ||||
| Total Current Expenditures: | $12,189,000 | $14,739 | ||||
| Instructional Expenditures: | $6,359,000 | $7,689 | 52% | |||
| Student and Staff Support: | $811,000 | $981 | 7% | |||
| Administration: | $2,066,000 | $2,498 | 17% | |||
| Operations, Food Service, other: | $2,953,000 | $3,571 | 24% | |||
| Total Capital Outlay: | $2,848,000 | $3,444 | ||||
| Construction: | $1,104,000 | $1,335 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $278,000 | $336 | ||||