|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,271,000 | $15,600 | ||||
| Revenue by Source | ||||||
| Federal: | $3,018,000 | $2,894 | 19% | |||
| Local: | $3,525,000 | $3,380 | 22% | |||
| State: | $9,728,000 | $9,327 | 60% | |||
| Total Expenditures: | $15,408,000 | $14,773 | ||||
| Total Current Expenditures: | $13,997,000 | $13,420 | ||||
| Instructional Expenditures: | $7,360,000 | $7,057 | 53% | |||
| Student and Staff Support: | $878,000 | $842 | 6% | |||
| Administration: | $2,512,000 | $2,408 | 18% | |||
| Operations, Food Service, other: | $3,247,000 | $3,113 | 23% | |||
| Total Capital Outlay: | $832,000 | $798 | ||||
| Construction: | $34,000 | $33 | ||||
| Total Non El-Sec Education & Other: | $198,000 | $190 | ||||
| Interest on Debt: | $224,000 | $215 | ||||