|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,496,000 | $26,435 | ||||
| Revenue by Source | ||||||
| Federal: | $1,592,000 | $1,871 | 7% | |||
| Local: | $16,905,000 | $19,865 | 75% | |||
| State: | $3,999,000 | $4,699 | 18% | |||
| Total Expenditures: | $22,307,000 | $26,213 | ||||
| Total Current Expenditures: | $21,999,000 | $25,851 | ||||
| Instructional Expenditures: | $14,832,000 | $17,429 | 67% | |||
| Student and Staff Support: | $2,814,000 | $3,307 | 13% | |||
| Administration: | $1,633,000 | $1,919 | 7% | |||
| Operations, Food Service, other: | $2,720,000 | $3,196 | 12% | |||
| Total Capital Outlay: | $189,000 | $222 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $119,000 | $140 | ||||