|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,104,000 | $23,819 | ||||
| Revenue by Source | ||||||
| Federal: | $1,279,000 | $1,378 | 6% | |||
| Local: | $16,338,000 | $17,606 | 74% | |||
| State: | $4,487,000 | $4,835 | 20% | |||
| Total Expenditures: | $24,459,000 | $26,357 | ||||
| Total Current Expenditures: | $20,594,000 | $22,192 | ||||
| Instructional Expenditures: | $13,220,000 | $14,246 | 64% | |||
| Student and Staff Support: | $2,362,000 | $2,545 | 11% | |||
| Administration: | $2,340,000 | $2,522 | 11% | |||
| Operations, Food Service, other: | $2,672,000 | $2,879 | 13% | |||
| Total Capital Outlay: | $3,545,000 | $3,820 | ||||
| Construction: | $209,000 | $225 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $233,000 | $251 | ||||