|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,431,000 | $23,661 | ||||
| Revenue by Source | ||||||
| Federal: | $1,854,000 | $1,956 | 8% | |||
| Local: | $17,323,000 | $18,273 | 77% | |||
| State: | $3,254,000 | $3,432 | 15% | |||
| Total Expenditures: | $21,041,000 | $22,195 | ||||
| Total Current Expenditures: | $20,527,000 | $21,653 | ||||
| Instructional Expenditures: | $11,981,000 | $12,638 | 58% | |||
| Student and Staff Support: | $3,017,000 | $3,182 | 15% | |||
| Administration: | $2,423,000 | $2,556 | 12% | |||
| Operations, Food Service, other: | $3,106,000 | $3,276 | 15% | |||
| Total Capital Outlay: | $183,000 | $193 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $179,000 | $189 | ||||
| Interest on Debt: | $117,000 | $123 | ||||