|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,488,000 | $20,653 | ||||
| Revenue by Source | ||||||
| Federal: | $5,830,000 | $5,877 | 28% | |||
| Local: | $7,017,000 | $7,074 | 34% | |||
| State: | $7,641,000 | $7,703 | 37% | |||
| Total Expenditures: | $14,817,000 | $14,936 | ||||
| Total Current Expenditures: | $12,076,000 | $12,173 | ||||
| Instructional Expenditures: | $6,439,000 | $6,491 | 53% | |||
| Student and Staff Support: | $1,185,000 | $1,195 | 10% | |||
| Administration: | $2,016,000 | $2,032 | 17% | |||
| Operations, Food Service, other: | $2,436,000 | $2,456 | 20% | |||
| Total Capital Outlay: | $2,205,000 | $2,223 | ||||
| Construction: | $1,427,000 | $1,439 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $417,000 | $420 | ||||