|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,517,000 | $18,784 | ||||
| Revenue by Source | ||||||
| Federal: | $1,563,000 | $1,504 | 8% | |||
| Local: | $9,902,000 | $9,530 | 51% | |||
| State: | $8,052,000 | $7,750 | 41% | |||
| Total Expenditures: | $15,629,000 | $15,042 | ||||
| Total Current Expenditures: | $13,903,000 | $13,381 | ||||
| Instructional Expenditures: | $8,050,000 | $7,748 | 58% | |||
| Student and Staff Support: | $1,428,000 | $1,374 | 10% | |||
| Administration: | $1,931,000 | $1,859 | 14% | |||
| Operations, Food Service, other: | $2,494,000 | $2,400 | 18% | |||
| Total Capital Outlay: | $666,000 | $641 | ||||
| Construction: | $446,000 | $429 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $24 | ||||
| Interest on Debt: | $697,000 | $671 | ||||