|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,792,000 | $25,212 | ||||
| Revenue by Source | ||||||
| Federal: | $1,229,000 | $1,360 | 5% | |||
| Local: | $16,268,000 | $17,996 | 71% | |||
| State: | $5,295,000 | $5,857 | 23% | |||
| Total Expenditures: | $21,943,000 | $24,273 | ||||
| Total Current Expenditures: | $21,103,000 | $23,344 | ||||
| Instructional Expenditures: | $13,600,000 | $15,044 | 64% | |||
| Student and Staff Support: | $3,118,000 | $3,449 | 15% | |||
| Administration: | $2,228,000 | $2,465 | 11% | |||
| Operations, Food Service, other: | $2,157,000 | $2,386 | 10% | |||
| Total Capital Outlay: | $155,000 | $171 | ||||
| Construction: | $146,000 | $162 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $57,000 | $63 | ||||