|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,687,000 | $22,589 | ||||
| Revenue by Source | ||||||
| Federal: | $2,016,000 | $2,575 | 11% | |||
| Local: | $13,775,000 | $17,593 | 78% | |||
| State: | $1,896,000 | $2,421 | 11% | |||
| Total Expenditures: | $16,880,000 | $21,558 | ||||
| Total Current Expenditures: | $16,599,000 | $21,199 | ||||
| Instructional Expenditures: | $10,003,000 | $12,775 | 60% | |||
| Student and Staff Support: | $946,000 | $1,208 | 6% | |||
| Administration: | $3,051,000 | $3,897 | 18% | |||
| Operations, Food Service, other: | $2,599,000 | $3,319 | 16% | |||
| Total Capital Outlay: | $32,000 | $41 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $249,000 | $318 | ||||