|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,548,000 | $16,317 | ||||
| Revenue by Source | ||||||
| Federal: | $2,196,000 | $1,833 | 11% | |||
| Local: | $7,954,000 | $6,639 | 41% | |||
| State: | $9,398,000 | $7,845 | 48% | |||
| Total Expenditures: | $17,415,000 | $14,537 | ||||
| Total Current Expenditures: | $15,675,000 | $13,084 | ||||
| Instructional Expenditures: | $8,810,000 | $7,354 | 56% | |||
| Student and Staff Support: | $1,851,000 | $1,545 | 12% | |||
| Administration: | $2,001,000 | $1,670 | 13% | |||
| Operations, Food Service, other: | $3,013,000 | $2,515 | 19% | |||
| Total Capital Outlay: | $726,000 | $606 | ||||
| Construction: | $571,000 | $477 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $818,000 | $683 | ||||