|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,874,000 | $21,605 | ||||
| Revenue by Source | ||||||
| Federal: | $1,560,000 | $1,412 | 7% | |||
| Local: | $13,253,000 | $11,994 | 56% | |||
| State: | $9,061,000 | $8,200 | 38% | |||
| Total Expenditures: | $22,848,000 | $20,677 | ||||
| Total Current Expenditures: | $20,670,000 | $18,706 | ||||
| Instructional Expenditures: | $13,123,000 | $11,876 | 63% | |||
| Student and Staff Support: | $3,183,000 | $2,881 | 15% | |||
| Administration: | $1,651,000 | $1,494 | 8% | |||
| Operations, Food Service, other: | $2,713,000 | $2,455 | 13% | |||
| Total Capital Outlay: | $753,000 | $681 | ||||
| Construction: | $650,000 | $588 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $3 | ||||