|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,094,000 | $44,619 | ||||
| Revenue by Source | ||||||
| Federal: | $2,037,000 | $3,772 | 8% | |||
| Local: | $14,073,000 | $26,061 | 58% | |||
| State: | $7,984,000 | $14,785 | 33% | |||
| Total Expenditures: | $22,043,000 | $40,820 | ||||
| Total Current Expenditures: | $13,376,000 | $24,770 | ||||
| Instructional Expenditures: | $7,567,000 | $14,013 | 57% | |||
| Student and Staff Support: | $2,539,000 | $4,702 | 19% | |||
| Administration: | $1,133,000 | $2,098 | 8% | |||
| Operations, Food Service, other: | $2,137,000 | $3,957 | 16% | |||
| Total Capital Outlay: | $324,000 | $600 | ||||
| Construction: | $293,000 | $543 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $103,000 | $191 | ||||