|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,698,000 | $16,681 | ||||
| Revenue by Source | ||||||
| Federal: | $3,142,000 | $3,139 | 19% | |||
| Local: | $4,262,000 | $4,258 | 26% | |||
| State: | $9,294,000 | $9,285 | 56% | |||
| Total Expenditures: | $15,431,000 | $15,416 | ||||
| Total Current Expenditures: | $14,851,000 | $14,836 | ||||
| Instructional Expenditures: | $9,405,000 | $9,396 | 63% | |||
| Student and Staff Support: | $962,000 | $961 | 6% | |||
| Administration: | $1,744,000 | $1,742 | 12% | |||
| Operations, Food Service, other: | $2,740,000 | $2,737 | 18% | |||
| Total Capital Outlay: | $317,000 | $317 | ||||
| Construction: | $164,000 | $164 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $57,000 | $57 | ||||