|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,021,000 | $15,878 | ||||
| Revenue by Source | ||||||
| Federal: | $2,361,000 | $2,340 | 15% | |||
| Local: | $4,422,000 | $4,383 | 28% | |||
| State: | $9,238,000 | $9,156 | 58% | |||
| Total Expenditures: | $13,397,000 | $13,278 | ||||
| Total Current Expenditures: | $12,291,000 | $12,181 | ||||
| Instructional Expenditures: | $7,464,000 | $7,397 | 61% | |||
| Student and Staff Support: | $655,000 | $649 | 5% | |||
| Administration: | $1,899,000 | $1,882 | 15% | |||
| Operations, Food Service, other: | $2,273,000 | $2,253 | 18% | |||
| Total Capital Outlay: | $483,000 | $479 | ||||
| Construction: | $138,000 | $137 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $602,000 | $597 | ||||