|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,464,000 | $17,720 | ||||
| Revenue by Source | ||||||
| Federal: | $1,890,000 | $1,814 | 10% | |||
| Local: | $8,675,000 | $8,325 | 47% | |||
| State: | $7,899,000 | $7,581 | 43% | |||
| Total Expenditures: | $15,409,000 | $14,788 | ||||
| Total Current Expenditures: | $13,394,000 | $12,854 | ||||
| Instructional Expenditures: | $7,839,000 | $7,523 | 59% | |||
| Student and Staff Support: | $1,260,000 | $1,209 | 9% | |||
| Administration: | $1,888,000 | $1,812 | 14% | |||
| Operations, Food Service, other: | $2,407,000 | $2,310 | 18% | |||
| Total Capital Outlay: | $989,000 | $949 | ||||
| Construction: | $608,000 | $583 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $12 | ||||
| Interest on Debt: | $697,000 | $669 | ||||