|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,171,000 | $15,608 | ||||
| Revenue by Source | ||||||
| Federal: | $2,657,000 | $2,734 | 18% | |||
| Local: | $4,484,000 | $4,613 | 30% | |||
| State: | $8,030,000 | $8,261 | 53% | |||
| Total Expenditures: | $14,593,000 | $15,013 | ||||
| Total Current Expenditures: | $13,945,000 | $14,347 | ||||
| Instructional Expenditures: | $7,651,000 | $7,871 | 55% | |||
| Student and Staff Support: | $1,782,000 | $1,833 | 13% | |||
| Administration: | $1,719,000 | $1,769 | 12% | |||
| Operations, Food Service, other: | $2,793,000 | $2,873 | 20% | |||
| Total Capital Outlay: | $228,000 | $235 | ||||
| Construction: | $26,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $94,000 | $97 | ||||
| Interest on Debt: | $289,000 | $297 | ||||