|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,957,000 | $16,352 | ||||
| Revenue by Source | ||||||
| Federal: | $7,157,000 | $6,902 | 42% | |||
| Local: | $3,474,000 | $3,350 | 20% | |||
| State: | $6,326,000 | $6,100 | 37% | |||
| Total Expenditures: | $17,680,000 | $17,049 | ||||
| Total Current Expenditures: | $15,449,000 | $14,898 | ||||
| Instructional Expenditures: | $7,605,000 | $7,334 | 49% | |||
| Student and Staff Support: | $2,184,000 | $2,106 | 14% | |||
| Administration: | $1,981,000 | $1,910 | 13% | |||
| Operations, Food Service, other: | $3,679,000 | $3,548 | 24% | |||
| Total Capital Outlay: | $2,155,000 | $2,078 | ||||
| Construction: | $1,415,000 | $1,365 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $23 | ||||
| Interest on Debt: | $52,000 | $50 | ||||