|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,087,000 | $16,934 | ||||
| Revenue by Source | ||||||
| Federal: | $3,919,000 | $4,125 | 24% | |||
| Local: | $4,448,000 | $4,682 | 28% | |||
| State: | $7,720,000 | $8,126 | 48% | |||
| Total Expenditures: | $16,117,000 | $16,965 | ||||
| Total Current Expenditures: | $13,493,000 | $14,203 | ||||
| Instructional Expenditures: | $7,449,000 | $7,841 | 55% | |||
| Student and Staff Support: | $1,886,000 | $1,985 | 14% | |||
| Administration: | $1,691,000 | $1,780 | 13% | |||
| Operations, Food Service, other: | $2,467,000 | $2,597 | 18% | |||
| Total Capital Outlay: | $2,134,000 | $2,246 | ||||
| Construction: | $1,815,000 | $1,911 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $93 | ||||
| Interest on Debt: | $313,000 | $329 | ||||