|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,429,000 | $20,196 | ||||
| Revenue by Source | ||||||
| Federal: | $2,553,000 | $2,654 | 13% | |||
| Local: | $11,798,000 | $12,264 | 61% | |||
| State: | $5,078,000 | $5,279 | 26% | |||
| Total Expenditures: | $22,665,000 | $23,560 | ||||
| Total Current Expenditures: | $15,352,000 | $15,958 | ||||
| Instructional Expenditures: | $8,782,000 | $9,129 | 57% | |||
| Student and Staff Support: | $1,265,000 | $1,315 | 8% | |||
| Administration: | $2,199,000 | $2,286 | 14% | |||
| Operations, Food Service, other: | $3,106,000 | $3,229 | 20% | |||
| Total Capital Outlay: | $4,851,000 | $5,043 | ||||
| Construction: | $3,548,000 | $3,688 | ||||
| Total Non El-Sec Education & Other: | $585,000 | $608 | ||||
| Interest on Debt: | $3,000 | $3 | ||||