|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,672,000 | $47,799 | ||||
| Revenue by Source | ||||||
| Federal: | $1,994,000 | $3,573 | 7% | |||
| Local: | $18,879,000 | $33,833 | 71% | |||
| State: | $5,799,000 | $10,392 | 22% | |||
| Total Expenditures: | $24,294,000 | $43,538 | ||||
| Total Current Expenditures: | $16,082,000 | $28,821 | ||||
| Instructional Expenditures: | $9,608,000 | $17,219 | 60% | |||
| Student and Staff Support: | $2,877,000 | $5,156 | 18% | |||
| Administration: | $1,290,000 | $2,312 | 8% | |||
| Operations, Food Service, other: | $2,307,000 | $4,134 | 14% | |||
| Total Capital Outlay: | $67,000 | $120 | ||||
| Construction: | $1,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $14 | ||||