|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,710,000 | $16,129 | ||||
| Revenue by Source | ||||||
| Federal: | $1,337,000 | $1,291 | 8% | |||
| Local: | $6,306,000 | $6,087 | 38% | |||
| State: | $9,067,000 | $8,752 | 54% | |||
| Total Expenditures: | $15,510,000 | $14,971 | ||||
| Total Current Expenditures: | $12,683,000 | $12,242 | ||||
| Instructional Expenditures: | $6,415,000 | $6,192 | 51% | |||
| Student and Staff Support: | $997,000 | $962 | 8% | |||
| Administration: | $1,881,000 | $1,816 | 15% | |||
| Operations, Food Service, other: | $3,390,000 | $3,272 | 27% | |||
| Total Capital Outlay: | $1,072,000 | $1,035 | ||||
| Construction: | $7,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $181,000 | $175 | ||||
| Interest on Debt: | $154,000 | $149 | ||||