|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,977,000 | $24,948 | ||||
| Revenue by Source | ||||||
| Federal: | $1,192,000 | $1,294 | 5% | |||
| Local: | $10,428,000 | $11,322 | 45% | |||
| State: | $11,357,000 | $12,331 | 49% | |||
| Total Expenditures: | $21,498,000 | $23,342 | ||||
| Total Current Expenditures: | $17,978,000 | $19,520 | ||||
| Instructional Expenditures: | $10,539,000 | $11,443 | 59% | |||
| Student and Staff Support: | $1,272,000 | $1,381 | 7% | |||
| Administration: | $1,765,000 | $1,916 | 10% | |||
| Operations, Food Service, other: | $4,402,000 | $4,780 | 24% | |||
| Total Capital Outlay: | $876,000 | $951 | ||||
| Construction: | $627,000 | $681 | ||||
| Total Non El-Sec Education & Other: | $274,000 | $298 | ||||
| Interest on Debt: | $305,000 | $331 | ||||