|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,010,000 | $24,616 | ||||
| Revenue by Source | ||||||
| Federal: | $2,882,000 | $2,837 | 12% | |||
| Local: | $22,085,000 | $21,737 | 88% | |||
| State: | $43,000 | $42 | 0% | |||
| Total Expenditures: | $26,279,000 | $25,865 | ||||
| Total Current Expenditures: | $23,020,000 | $22,657 | ||||
| Instructional Expenditures: | $11,372,000 | $11,193 | 49% | |||
| Student and Staff Support: | $2,864,000 | $2,819 | 12% | |||
| Administration: | $3,281,000 | $3,229 | 14% | |||
| Operations, Food Service, other: | $5,503,000 | $5,416 | 24% | |||
| Total Capital Outlay: | $2,688,000 | $2,646 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $229,000 | $225 | ||||
| Interest on Debt: | $124,000 | $122 | ||||