|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,898,000 | $21,216 | ||||
| Revenue by Source | ||||||
| Federal: | $3,525,000 | $3,579 | 17% | |||
| Local: | $9,745,000 | $9,893 | 47% | |||
| State: | $7,628,000 | $7,744 | 37% | |||
| Total Expenditures: | $17,850,000 | $18,122 | ||||
| Total Current Expenditures: | $14,015,000 | $14,228 | ||||
| Instructional Expenditures: | $8,683,000 | $8,815 | 62% | |||
| Student and Staff Support: | $1,230,000 | $1,249 | 9% | |||
| Administration: | $1,210,000 | $1,228 | 9% | |||
| Operations, Food Service, other: | $2,892,000 | $2,936 | 21% | |||
| Total Capital Outlay: | $2,749,000 | $2,791 | ||||
| Construction: | $1,588,000 | $1,612 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $5 | ||||
| Interest on Debt: | $127,000 | $129 | ||||