|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,730,000 | $14,690 | ||||
| Revenue by Source | ||||||
| Federal: | $3,054,000 | $2,395 | 16% | |||
| Local: | $8,162,000 | $6,402 | 44% | |||
| State: | $7,514,000 | $5,893 | 40% | |||
| Total Expenditures: | $16,719,000 | $13,113 | ||||
| Total Current Expenditures: | $16,213,000 | $12,716 | ||||
| Instructional Expenditures: | $9,398,000 | $7,371 | 58% | |||
| Student and Staff Support: | $1,137,000 | $892 | 7% | |||
| Administration: | $2,301,000 | $1,805 | 14% | |||
| Operations, Food Service, other: | $3,377,000 | $2,649 | 21% | |||
| Total Capital Outlay: | $340,000 | $267 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $13 | ||||
| Interest on Debt: | $76,000 | $60 | ||||