|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,003,000 | $15,387 | ||||
| Revenue by Source | ||||||
| Federal: | $2,142,000 | $1,734 | 11% | |||
| Local: | $8,611,000 | $6,972 | 45% | |||
| State: | $8,250,000 | $6,680 | 43% | |||
| Total Expenditures: | $16,541,000 | $13,394 | ||||
| Total Current Expenditures: | $15,873,000 | $12,853 | ||||
| Instructional Expenditures: | $9,562,000 | $7,743 | 60% | |||
| Student and Staff Support: | $1,340,000 | $1,085 | 8% | |||
| Administration: | $2,004,000 | $1,623 | 13% | |||
| Operations, Food Service, other: | $2,967,000 | $2,402 | 19% | |||
| Total Capital Outlay: | $325,000 | $263 | ||||
| Construction: | $185,000 | $150 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $18 | ||||
| Interest on Debt: | $27,000 | $22 | ||||