|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,427,000 | $20,871 | ||||
| Revenue by Source | ||||||
| Federal: | $640,000 | $766 | 4% | |||
| Local: | $9,994,000 | $11,969 | 57% | |||
| State: | $6,793,000 | $8,135 | 39% | |||
| Total Expenditures: | $17,339,000 | $20,765 | ||||
| Total Current Expenditures: | $15,734,000 | $18,843 | ||||
| Instructional Expenditures: | $9,743,000 | $11,668 | 62% | |||
| Student and Staff Support: | $1,915,000 | $2,293 | 12% | |||
| Administration: | $1,833,000 | $2,195 | 12% | |||
| Operations, Food Service, other: | $2,243,000 | $2,686 | 14% | |||
| Total Capital Outlay: | $786,000 | $941 | ||||
| Construction: | $499,000 | $598 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $110 | ||||
| Interest on Debt: | $563,000 | $674 | ||||