|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,687,000 | $14,911 | ||||
| Revenue by Source | ||||||
| Federal: | $2,345,000 | $2,381 | 16% | |||
| Local: | $4,300,000 | $4,365 | 29% | |||
| State: | $8,042,000 | $8,164 | 55% | |||
| Total Expenditures: | $15,348,000 | $15,582 | ||||
| Total Current Expenditures: | $13,335,000 | $13,538 | ||||
| Instructional Expenditures: | $8,107,000 | $8,230 | 61% | |||
| Student and Staff Support: | $1,372,000 | $1,393 | 10% | |||
| Administration: | $1,480,000 | $1,503 | 11% | |||
| Operations, Food Service, other: | $2,376,000 | $2,412 | 18% | |||
| Total Capital Outlay: | $983,000 | $998 | ||||
| Construction: | $550,000 | $558 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $23 | ||||
| Interest on Debt: | $19,000 | $19 | ||||