|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,281,000 | $24,244 | ||||
| Revenue by Source | ||||||
| Federal: | $1,502,000 | $1,386 | 6% | |||
| Local: | $19,166,000 | $17,681 | 73% | |||
| State: | $5,613,000 | $5,178 | 21% | |||
| Total Expenditures: | $23,230,000 | $21,430 | ||||
| Total Current Expenditures: | $20,747,000 | $19,139 | ||||
| Instructional Expenditures: | $13,103,000 | $12,088 | 63% | |||
| Student and Staff Support: | $2,730,000 | $2,518 | 13% | |||
| Administration: | $2,246,000 | $2,072 | 11% | |||
| Operations, Food Service, other: | $2,668,000 | $2,461 | 13% | |||
| Total Capital Outlay: | $12,000 | $11 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $552,000 | $509 | ||||