|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,310,000 | $28,606 | ||||
| Revenue by Source | ||||||
| Federal: | $554,000 | $780 | 3% | |||
| Local: | $15,178,000 | $21,377 | 75% | |||
| State: | $4,578,000 | $6,448 | 23% | |||
| Total Expenditures: | $18,435,000 | $25,965 | ||||
| Total Current Expenditures: | $16,787,000 | $23,644 | ||||
| Instructional Expenditures: | $9,944,000 | $14,006 | 59% | |||
| Student and Staff Support: | $2,688,000 | $3,786 | 16% | |||
| Administration: | $1,963,000 | $2,765 | 12% | |||
| Operations, Food Service, other: | $2,192,000 | $3,087 | 13% | |||
| Total Capital Outlay: | $109,000 | $154 | ||||
| Construction: | $66,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $21,000 | $30 | ||||