|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,439,000 | $19,675 | ||||
| Revenue by Source | ||||||
| Federal: | $3,125,000 | $3,163 | 16% | |||
| Local: | $8,640,000 | $8,745 | 44% | |||
| State: | $7,674,000 | $7,767 | 39% | |||
| Total Expenditures: | $17,268,000 | $17,478 | ||||
| Total Current Expenditures: | $16,398,000 | $16,597 | ||||
| Instructional Expenditures: | $8,532,000 | $8,636 | 52% | |||
| Student and Staff Support: | $1,621,000 | $1,641 | 10% | |||
| Administration: | $1,586,000 | $1,605 | 10% | |||
| Operations, Food Service, other: | $4,659,000 | $4,716 | 28% | |||
| Total Capital Outlay: | $523,000 | $529 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $93 | ||||
| Interest on Debt: | $184,000 | $186 | ||||