|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,622,000 | $41,206 | ||||
| Revenue by Source | ||||||
| Federal: | $3,465,000 | $6,311 | 15% | |||
| Local: | $13,227,000 | $24,093 | 58% | |||
| State: | $5,930,000 | $10,801 | 26% | |||
| Total Expenditures: | $13,865,000 | $25,255 | ||||
| Total Current Expenditures: | $13,316,000 | $24,255 | ||||
| Instructional Expenditures: | $6,818,000 | $12,419 | 51% | |||
| Student and Staff Support: | $1,004,000 | $1,829 | 8% | |||
| Administration: | $1,545,000 | $2,814 | 12% | |||
| Operations, Food Service, other: | $3,949,000 | $7,193 | 30% | |||
| Total Capital Outlay: | $22,000 | $40 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $527,000 | $960 | ||||