|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,323,000 | $24,594 | ||||
| Revenue by Source | ||||||
| Federal: | $1,649,000 | $1,667 | 7% | |||
| Local: | $10,466,000 | $10,582 | 43% | |||
| State: | $12,208,000 | $12,344 | 50% | |||
| Total Expenditures: | $23,750,000 | $24,014 | ||||
| Total Current Expenditures: | $19,756,000 | $19,976 | ||||
| Instructional Expenditures: | $12,313,000 | $12,450 | 62% | |||
| Student and Staff Support: | $1,089,000 | $1,101 | 6% | |||
| Administration: | $2,040,000 | $2,063 | 10% | |||
| Operations, Food Service, other: | $4,314,000 | $4,362 | 22% | |||
| Total Capital Outlay: | $419,000 | $424 | ||||
| Construction: | $22,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $13 | ||||
| Interest on Debt: | $1,156,000 | $1,169 | ||||