|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,893,000 | $16,675 | ||||
| Revenue by Source | ||||||
| Federal: | $3,157,000 | $2,786 | 17% | |||
| Local: | $4,862,000 | $4,291 | 26% | |||
| State: | $10,874,000 | $9,598 | 58% | |||
| Total Expenditures: | $15,630,000 | $13,795 | ||||
| Total Current Expenditures: | $13,820,000 | $12,198 | ||||
| Instructional Expenditures: | $7,997,000 | $7,058 | 58% | |||
| Student and Staff Support: | $1,525,000 | $1,346 | 11% | |||
| Administration: | $1,684,000 | $1,486 | 12% | |||
| Operations, Food Service, other: | $2,614,000 | $2,307 | 19% | |||
| Total Capital Outlay: | $1,187,000 | $1,048 | ||||
| Construction: | $1,113,000 | $982 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $437,000 | $386 | ||||