|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,115,000 | $23,978 | ||||
| Revenue by Source | ||||||
| Federal: | $581,000 | $603 | 3% | |||
| Local: | $16,871,000 | $17,501 | 73% | |||
| State: | $5,663,000 | $5,874 | 24% | |||
| Total Expenditures: | $23,170,000 | $24,035 | ||||
| Total Current Expenditures: | $21,561,000 | $22,366 | ||||
| Instructional Expenditures: | $13,854,000 | $14,371 | 64% | |||
| Student and Staff Support: | $3,619,000 | $3,754 | 17% | |||
| Administration: | $1,994,000 | $2,068 | 9% | |||
| Operations, Food Service, other: | $2,094,000 | $2,172 | 10% | |||
| Total Capital Outlay: | $734,000 | $761 | ||||
| Construction: | $734,000 | $761 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $8 | ||||
| Interest on Debt: | $459,000 | $476 | ||||