|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,789,000 | $13,555 | ||||
| Revenue by Source | ||||||
| Federal: | $3,167,000 | $2,903 | 21% | |||
| Local: | $3,167,000 | $2,903 | 21% | |||
| State: | $8,455,000 | $7,750 | 57% | |||
| Total Expenditures: | $12,892,000 | $11,817 | ||||
| Total Current Expenditures: | $11,905,000 | $10,912 | ||||
| Instructional Expenditures: | $6,841,000 | $6,270 | 57% | |||
| Student and Staff Support: | $1,614,000 | $1,479 | 14% | |||
| Administration: | $1,114,000 | $1,021 | 9% | |||
| Operations, Food Service, other: | $2,336,000 | $2,141 | 20% | |||
| Total Capital Outlay: | $788,000 | $722 | ||||
| Construction: | $68,000 | $62 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $79 | ||||
| Interest on Debt: | $113,000 | $104 | ||||