|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,323,000 | $27,109 | ||||
| Revenue by Source | ||||||
| Federal: | $1,891,000 | $1,947 | 7% | |||
| Local: | $9,538,000 | $9,823 | 36% | |||
| State: | $14,894,000 | $15,339 | 57% | |||
| Total Expenditures: | $24,538,000 | $25,271 | ||||
| Total Current Expenditures: | $22,756,000 | $23,436 | ||||
| Instructional Expenditures: | $13,238,000 | $13,633 | 58% | |||
| Student and Staff Support: | $2,028,000 | $2,089 | 9% | |||
| Administration: | $2,314,000 | $2,383 | 10% | |||
| Operations, Food Service, other: | $5,176,000 | $5,331 | 23% | |||
| Total Capital Outlay: | $52,000 | $54 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $6 | ||||
| Interest on Debt: | $242,000 | $249 | ||||