|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,613,000 | $15,781 | ||||
| Revenue by Source | ||||||
| Federal: | $2,413,000 | $2,606 | 17% | |||
| Local: | $2,987,000 | $3,226 | 20% | |||
| State: | $9,213,000 | $9,949 | 63% | |||
| Total Expenditures: | $15,689,000 | $16,943 | ||||
| Total Current Expenditures: | $13,465,000 | $14,541 | ||||
| Instructional Expenditures: | $8,138,000 | $8,788 | 60% | |||
| Student and Staff Support: | $1,001,000 | $1,081 | 7% | |||
| Administration: | $1,805,000 | $1,949 | 13% | |||
| Operations, Food Service, other: | $2,521,000 | $2,722 | 19% | |||
| Total Capital Outlay: | $1,297,000 | $1,401 | ||||
| Construction: | $456,000 | $492 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $23 | ||||
| Interest on Debt: | $426,000 | $460 | ||||