|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,151,000 | $21,278 | ||||
| Revenue by Source | ||||||
| Federal: | $1,852,000 | $1,632 | 8% | |||
| Local: | $13,736,000 | $12,102 | 57% | |||
| State: | $8,563,000 | $7,544 | 35% | |||
| Total Expenditures: | $22,424,000 | $19,757 | ||||
| Total Current Expenditures: | $15,628,000 | $13,769 | ||||
| Instructional Expenditures: | $8,122,000 | $7,156 | 52% | |||
| Student and Staff Support: | $2,273,000 | $2,003 | 15% | |||
| Administration: | $1,616,000 | $1,424 | 10% | |||
| Operations, Food Service, other: | $3,617,000 | $3,187 | 23% | |||
| Total Capital Outlay: | $69,000 | $61 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $58,000 | $51 | ||||
| Interest on Debt: | $389,000 | $343 | ||||