|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,561,000 | $22,652 | ||||
| Revenue by Source | ||||||
| Federal: | $1,231,000 | $1,236 | 5% | |||
| Local: | $12,257,000 | $12,306 | 54% | |||
| State: | $9,073,000 | $9,109 | 40% | |||
| Total Expenditures: | $23,685,000 | $23,780 | ||||
| Total Current Expenditures: | $18,035,000 | $18,107 | ||||
| Instructional Expenditures: | $10,512,000 | $10,554 | 58% | |||
| Student and Staff Support: | $2,784,000 | $2,795 | 15% | |||
| Administration: | $1,480,000 | $1,486 | 8% | |||
| Operations, Food Service, other: | $3,259,000 | $3,272 | 18% | |||
| Total Capital Outlay: | $98,000 | $98 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $73 | ||||
| Interest on Debt: | $3,327,000 | $3,340 | ||||