|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,933,000 | $13,783 | ||||
| Revenue by Source | ||||||
| Federal: | $1,608,000 | $1,391 | 10% | |||
| Local: | $8,655,000 | $7,487 | 54% | |||
| State: | $5,670,000 | $4,905 | 36% | |||
| Total Expenditures: | $16,758,000 | $14,497 | ||||
| Total Current Expenditures: | $15,732,000 | $13,609 | ||||
| Instructional Expenditures: | $10,226,000 | $8,846 | 65% | |||
| Student and Staff Support: | $1,752,000 | $1,516 | 11% | |||
| Administration: | $1,529,000 | $1,323 | 10% | |||
| Operations, Food Service, other: | $2,225,000 | $1,925 | 14% | |||
| Total Capital Outlay: | $763,000 | $660 | ||||
| Construction: | $349,000 | $302 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $32,000 | $28 | ||||