|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,589,000 | $21,667 | ||||
| Revenue by Source | ||||||
| Federal: | $926,000 | $784 | 4% | |||
| Local: | $15,494,000 | $13,119 | 61% | |||
| State: | $9,169,000 | $7,764 | 36% | |||
| Total Expenditures: | $23,870,000 | $20,212 | ||||
| Total Current Expenditures: | $20,161,000 | $17,071 | ||||
| Instructional Expenditures: | $11,947,000 | $10,116 | 59% | |||
| Student and Staff Support: | $1,302,000 | $1,102 | 6% | |||
| Administration: | $2,256,000 | $1,910 | 11% | |||
| Operations, Food Service, other: | $4,656,000 | $3,942 | 23% | |||
| Total Capital Outlay: | $1,001,000 | $848 | ||||
| Construction: | $5,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $137,000 | $116 | ||||
| Interest on Debt: | $626,000 | $530 | ||||