|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,617,000 | $16,149 | ||||
| Revenue by Source | ||||||
| Federal: | $2,583,000 | $2,510 | 16% | |||
| Local: | $4,357,000 | $4,234 | 26% | |||
| State: | $9,677,000 | $9,404 | 58% | |||
| Total Expenditures: | $15,764,000 | $15,320 | ||||
| Total Current Expenditures: | $12,353,000 | $12,005 | ||||
| Instructional Expenditures: | $7,476,000 | $7,265 | 61% | |||
| Student and Staff Support: | $989,000 | $961 | 8% | |||
| Administration: | $1,878,000 | $1,825 | 15% | |||
| Operations, Food Service, other: | $2,010,000 | $1,953 | 16% | |||
| Total Capital Outlay: | $3,248,000 | $3,156 | ||||
| Construction: | $2,332,000 | $2,266 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $126,000 | $122 | ||||