|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,785,000 | $24,239 | ||||
| Revenue by Source | ||||||
| Federal: | $834,000 | $887 | 4% | |||
| Local: | $17,685,000 | $18,814 | 78% | |||
| State: | $4,266,000 | $4,538 | 19% | |||
| Total Expenditures: | $22,944,000 | $24,409 | ||||
| Total Current Expenditures: | $21,702,000 | $23,087 | ||||
| Instructional Expenditures: | $13,976,000 | $14,868 | 64% | |||
| Student and Staff Support: | $2,551,000 | $2,714 | 12% | |||
| Administration: | $2,434,000 | $2,589 | 11% | |||
| Operations, Food Service, other: | $2,741,000 | $2,916 | 13% | |||
| Total Capital Outlay: | $854,000 | $909 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $299,000 | $318 | ||||