|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,869,000 | $26,115 | ||||
| Revenue by Source | ||||||
| Federal: | $411,000 | $450 | 2% | |||
| Local: | $18,271,000 | $19,990 | 77% | |||
| State: | $5,187,000 | $5,675 | 22% | |||
| Total Expenditures: | $22,156,000 | $24,241 | ||||
| Total Current Expenditures: | $20,408,000 | $22,328 | ||||
| Instructional Expenditures: | $12,337,000 | $13,498 | 60% | |||
| Student and Staff Support: | $3,561,000 | $3,896 | 17% | |||
| Administration: | $2,222,000 | $2,431 | 11% | |||
| Operations, Food Service, other: | $2,288,000 | $2,503 | 11% | |||
| Total Capital Outlay: | $636,000 | $696 | ||||
| Construction: | $338,000 | $370 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $51,000 | $56 | ||||