|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,762,000 | $15,953 | ||||
| Revenue by Source | ||||||
| Federal: | $2,116,000 | $2,142 | 13% | |||
| Local: | $5,421,000 | $5,487 | 34% | |||
| State: | $8,225,000 | $8,325 | 52% | |||
| Total Expenditures: | $15,523,000 | $15,712 | ||||
| Total Current Expenditures: | $13,468,000 | $13,632 | ||||
| Instructional Expenditures: | $7,975,000 | $8,072 | 59% | |||
| Student and Staff Support: | $1,639,000 | $1,659 | 12% | |||
| Administration: | $1,537,000 | $1,556 | 11% | |||
| Operations, Food Service, other: | $2,317,000 | $2,345 | 17% | |||
| Total Capital Outlay: | $1,150,000 | $1,164 | ||||
| Construction: | $486,000 | $492 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $29 | ||||
| Interest on Debt: | $19,000 | $19 | ||||