|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,402,000 | $23,369 | ||||
| Revenue by Source | ||||||
| Federal: | $1,385,000 | $1,274 | 5% | |||
| Local: | $17,749,000 | $16,328 | 70% | |||
| State: | $6,268,000 | $5,766 | 25% | |||
| Total Expenditures: | $24,161,000 | $22,227 | ||||
| Total Current Expenditures: | $23,543,000 | $21,659 | ||||
| Instructional Expenditures: | $15,476,000 | $14,237 | 66% | |||
| Student and Staff Support: | $2,610,000 | $2,401 | 11% | |||
| Administration: | $2,026,000 | $1,864 | 9% | |||
| Operations, Food Service, other: | $3,431,000 | $3,156 | 15% | |||
| Total Capital Outlay: | $37,000 | $34 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $320,000 | $294 | ||||