|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,970,000 | $16,752 | ||||
| Revenue by Source | ||||||
| Federal: | $2,443,000 | $2,412 | 14% | |||
| Local: | $3,581,000 | $3,535 | 21% | |||
| State: | $10,946,000 | $10,806 | 65% | |||
| Total Expenditures: | $16,453,000 | $16,242 | ||||
| Total Current Expenditures: | $13,414,000 | $13,242 | ||||
| Instructional Expenditures: | $8,227,000 | $8,121 | 61% | |||
| Student and Staff Support: | $927,000 | $915 | 7% | |||
| Administration: | $1,585,000 | $1,565 | 12% | |||
| Operations, Food Service, other: | $2,675,000 | $2,641 | 20% | |||
| Total Capital Outlay: | $2,762,000 | $2,727 | ||||
| Construction: | $1,869,000 | $1,845 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $31 | ||||
| Interest on Debt: | $41,000 | $40 | ||||