|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,477,000 | $13,722 | ||||
| Revenue by Source | ||||||
| Federal: | $1,876,000 | $1,778 | 13% | |||
| Local: | $4,723,000 | $4,477 | 33% | |||
| State: | $7,878,000 | $7,467 | 54% | |||
| Total Expenditures: | $12,969,000 | $12,293 | ||||
| Total Current Expenditures: | $11,304,000 | $10,715 | ||||
| Instructional Expenditures: | $6,700,000 | $6,351 | 59% | |||
| Student and Staff Support: | $1,450,000 | $1,374 | 13% | |||
| Administration: | $1,275,000 | $1,209 | 11% | |||
| Operations, Food Service, other: | $1,879,000 | $1,781 | 17% | |||
| Total Capital Outlay: | $1,352,000 | $1,282 | ||||
| Construction: | $1,158,000 | $1,098 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $7 | ||||
| Interest on Debt: | $114,000 | $108 | ||||