|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,601,000 | $15,871 | ||||
| Revenue by Source | ||||||
| Federal: | $1,483,000 | $1,509 | 10% | |||
| Local: | $8,847,000 | $9,000 | 57% | |||
| State: | $5,271,000 | $5,362 | 34% | |||
| Total Expenditures: | $14,083,000 | $14,327 | ||||
| Total Current Expenditures: | $13,244,000 | $13,473 | ||||
| Instructional Expenditures: | $8,166,000 | $8,307 | 62% | |||
| Student and Staff Support: | $1,027,000 | $1,045 | 8% | |||
| Administration: | $1,690,000 | $1,719 | 13% | |||
| Operations, Food Service, other: | $2,361,000 | $2,402 | 18% | |||
| Total Capital Outlay: | $566,000 | $576 | ||||
| Construction: | $393,000 | $400 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||