|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,290,000 | $13,227 | ||||
| Revenue by Source | ||||||
| Federal: | $2,026,000 | $1,753 | 13% | |||
| Local: | $5,537,000 | $4,790 | 36% | |||
| State: | $7,727,000 | $6,684 | 51% | |||
| Total Expenditures: | $13,658,000 | $11,815 | ||||
| Total Current Expenditures: | $13,330,000 | $11,531 | ||||
| Instructional Expenditures: | $8,527,000 | $7,376 | 64% | |||
| Student and Staff Support: | $1,037,000 | $897 | 8% | |||
| Administration: | $1,514,000 | $1,310 | 11% | |||
| Operations, Food Service, other: | $2,252,000 | $1,948 | 17% | |||
| Total Capital Outlay: | $123,000 | $106 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $99,000 | $86 | ||||