|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,362,000 | $13,590 | ||||
| Revenue by Source | ||||||
| Federal: | $1,127,000 | $936 | 7% | |||
| Local: | $3,332,000 | $2,767 | 20% | |||
| State: | $11,903,000 | $9,886 | 73% | |||
| Total Expenditures: | $15,287,000 | $12,697 | ||||
| Total Current Expenditures: | $14,473,000 | $12,021 | ||||
| Instructional Expenditures: | $8,416,000 | $6,990 | 58% | |||
| Student and Staff Support: | $868,000 | $721 | 6% | |||
| Administration: | $2,392,000 | $1,987 | 17% | |||
| Operations, Food Service, other: | $2,797,000 | $2,323 | 19% | |||
| Total Capital Outlay: | $569,000 | $473 | ||||
| Construction: | $121,000 | $100 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $217,000 | $180 | ||||