|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,291,000 | $22,792 | ||||
| Revenue by Source | ||||||
| Federal: | $660,000 | $675 | 3% | |||
| Local: | $16,533,000 | $16,905 | 74% | |||
| State: | $5,098,000 | $5,213 | 23% | |||
| Total Expenditures: | $24,891,000 | $25,451 | ||||
| Total Current Expenditures: | $21,014,000 | $21,487 | ||||
| Instructional Expenditures: | $13,183,000 | $13,480 | 63% | |||
| Student and Staff Support: | $3,554,000 | $3,634 | 17% | |||
| Administration: | $1,926,000 | $1,969 | 9% | |||
| Operations, Food Service, other: | $2,351,000 | $2,404 | 11% | |||
| Total Capital Outlay: | $3,147,000 | $3,218 | ||||
| Construction: | $3,147,000 | $3,218 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $8 | ||||
| Interest on Debt: | $485,000 | $496 | ||||