|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,536,000 | $28,320 | ||||
| Revenue by Source | ||||||
| Federal: | $1,091,000 | $1,164 | 4% | |||
| Local: | $10,112,000 | $10,792 | 38% | |||
| State: | $15,333,000 | $16,364 | 58% | |||
| Total Expenditures: | $25,001,000 | $26,682 | ||||
| Total Current Expenditures: | $22,887,000 | $24,426 | ||||
| Instructional Expenditures: | $13,215,000 | $14,104 | 58% | |||
| Student and Staff Support: | $2,115,000 | $2,257 | 9% | |||
| Administration: | $2,013,000 | $2,148 | 9% | |||
| Operations, Food Service, other: | $5,544,000 | $5,917 | 24% | |||
| Total Capital Outlay: | $193,000 | $206 | ||||
| Construction: | $13,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $6 | ||||
| Interest on Debt: | $195,000 | $208 | ||||