|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,005,000 | $19,678 | ||||
| Revenue by Source | ||||||
| Federal: | $4,121,000 | $4,504 | 23% | |||
| Local: | $8,538,000 | $9,331 | 47% | |||
| State: | $5,346,000 | $5,843 | 30% | |||
| Total Expenditures: | $17,609,000 | $19,245 | ||||
| Total Current Expenditures: | $16,538,000 | $18,074 | ||||
| Instructional Expenditures: | $7,871,000 | $8,602 | 48% | |||
| Student and Staff Support: | $1,752,000 | $1,915 | 11% | |||
| Administration: | $3,360,000 | $3,672 | 20% | |||
| Operations, Food Service, other: | $3,555,000 | $3,885 | 21% | |||
| Total Capital Outlay: | $912,000 | $997 | ||||
| Construction: | $335,000 | $366 | ||||
| Total Non El-Sec Education & Other: | $124,000 | $136 | ||||
| Interest on Debt: | $35,000 | $38 | ||||