|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,536,000 | $24,116 | ||||
| Revenue by Source | ||||||
| Federal: | $837,000 | $937 | 4% | |||
| Local: | $15,361,000 | $17,202 | 71% | |||
| State: | $5,338,000 | $5,978 | 25% | |||
| Total Expenditures: | $19,927,000 | $22,315 | ||||
| Total Current Expenditures: | $17,420,000 | $19,507 | ||||
| Instructional Expenditures: | $10,542,000 | $11,805 | 61% | |||
| Student and Staff Support: | $2,290,000 | $2,564 | 13% | |||
| Administration: | $2,186,000 | $2,448 | 13% | |||
| Operations, Food Service, other: | $2,402,000 | $2,690 | 14% | |||
| Total Capital Outlay: | $548,000 | $614 | ||||
| Construction: | $385,000 | $431 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $13 | ||||
| Interest on Debt: | $46,000 | $52 | ||||