|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,692,000 | $16,252 | ||||
| Revenue by Source | ||||||
| Federal: | $1,248,000 | $1,381 | 8% | |||
| Local: | $4,811,000 | $5,322 | 33% | |||
| State: | $8,633,000 | $9,550 | 59% | |||
| Total Expenditures: | $12,820,000 | $14,181 | ||||
| Total Current Expenditures: | $12,463,000 | $13,787 | ||||
| Instructional Expenditures: | $7,027,000 | $7,773 | 56% | |||
| Student and Staff Support: | $847,000 | $937 | 7% | |||
| Administration: | $2,005,000 | $2,218 | 16% | |||
| Operations, Food Service, other: | $2,584,000 | $2,858 | 21% | |||
| Total Capital Outlay: | $118,000 | $131 | ||||
| Construction: | $35,000 | $39 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $12,000 | $13 | ||||