|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,493,000 | $26,409 | ||||
| Revenue by Source | ||||||
| Federal: | $409,000 | $527 | 2% | |||
| Local: | $15,488,000 | $19,959 | 76% | |||
| State: | $4,596,000 | $5,923 | 22% | |||
| Total Expenditures: | $19,274,000 | $24,838 | ||||
| Total Current Expenditures: | $18,212,000 | $23,469 | ||||
| Instructional Expenditures: | $11,240,000 | $14,485 | 62% | |||
| Student and Staff Support: | $3,033,000 | $3,909 | 17% | |||
| Administration: | $1,973,000 | $2,543 | 11% | |||
| Operations, Food Service, other: | $1,966,000 | $2,534 | 11% | |||
| Total Capital Outlay: | $44,000 | $57 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $42,000 | $54 | ||||