|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,170,000 | $16,597 | ||||
| Revenue by Source | ||||||
| Federal: | $1,439,000 | $1,574 | 9% | |||
| Local: | $7,448,000 | $8,149 | 49% | |||
| State: | $6,283,000 | $6,874 | 41% | |||
| Total Expenditures: | $14,106,000 | $15,433 | ||||
| Total Current Expenditures: | $12,181,000 | $13,327 | ||||
| Instructional Expenditures: | $7,830,000 | $8,567 | 64% | |||
| Student and Staff Support: | $813,000 | $889 | 7% | |||
| Administration: | $1,741,000 | $1,905 | 14% | |||
| Operations, Food Service, other: | $1,797,000 | $1,966 | 15% | |||
| Total Capital Outlay: | $1,698,000 | $1,858 | ||||
| Construction: | $1,134,000 | $1,241 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $132,000 | $144 | ||||