|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,614,000 | $29,655 | ||||
| Revenue by Source | ||||||
| Federal: | $2,603,000 | $3,136 | 11% | |||
| Local: | $14,413,000 | $17,365 | 59% | |||
| State: | $7,598,000 | $9,154 | 31% | |||
| Total Expenditures: | $24,240,000 | $29,205 | ||||
| Total Current Expenditures: | $17,205,000 | $20,729 | ||||
| Instructional Expenditures: | $11,455,000 | $13,801 | 67% | |||
| Student and Staff Support: | $1,413,000 | $1,702 | 8% | |||
| Administration: | $2,476,000 | $2,983 | 14% | |||
| Operations, Food Service, other: | $1,861,000 | $2,242 | 11% | |||
| Total Capital Outlay: | $129,000 | $155 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $127,000 | $153 | ||||
| Interest on Debt: | $287,000 | $346 | ||||