|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,115,000 | $19,361 | ||||
| Revenue by Source | ||||||
| Federal: | $2,884,000 | $3,262 | 17% | |||
| Local: | $5,368,000 | $6,072 | 31% | |||
| State: | $8,863,000 | $10,026 | 52% | |||
| Total Expenditures: | $16,658,000 | $18,844 | ||||
| Total Current Expenditures: | $14,591,000 | $16,506 | ||||
| Instructional Expenditures: | $8,634,000 | $9,767 | 59% | |||
| Student and Staff Support: | $867,000 | $981 | 6% | |||
| Administration: | $2,154,000 | $2,437 | 15% | |||
| Operations, Food Service, other: | $2,936,000 | $3,321 | 20% | |||
| Total Capital Outlay: | $1,731,000 | $1,958 | ||||
| Construction: | $45,000 | $51 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $3,000 | $3 | ||||