|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,964,000 | $21,575 | ||||
| Revenue by Source | ||||||
| Federal: | $1,705,000 | $1,940 | 9% | |||
| Local: | $7,545,000 | $8,584 | 40% | |||
| State: | $9,714,000 | $11,051 | 51% | |||
| Total Expenditures: | $17,902,000 | $20,366 | ||||
| Total Current Expenditures: | $16,334,000 | $18,582 | ||||
| Instructional Expenditures: | $7,608,000 | $8,655 | 47% | |||
| Student and Staff Support: | $2,222,000 | $2,528 | 14% | |||
| Administration: | $3,024,000 | $3,440 | 19% | |||
| Operations, Food Service, other: | $3,480,000 | $3,959 | 21% | |||
| Total Capital Outlay: | $62,000 | $71 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $399,000 | $454 | ||||