|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,383,000 | $19,762 | ||||
| Revenue by Source | ||||||
| Federal: | $2,014,000 | $1,861 | 9% | |||
| Local: | $9,979,000 | $9,223 | 47% | |||
| State: | $9,390,000 | $8,678 | 44% | |||
| Total Expenditures: | $22,303,000 | $20,613 | ||||
| Total Current Expenditures: | $21,289,000 | $19,676 | ||||
| Instructional Expenditures: | $10,297,000 | $9,517 | 48% | |||
| Student and Staff Support: | $2,787,000 | $2,576 | 13% | |||
| Administration: | $2,054,000 | $1,898 | 10% | |||
| Operations, Food Service, other: | $6,151,000 | $5,685 | 29% | |||
| Total Capital Outlay: | $59,000 | $55 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $308,000 | $285 | ||||
| Interest on Debt: | $55,000 | $51 | ||||