|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,933,000 | $23,235 | ||||
| Revenue by Source | ||||||
| Federal: | $1,813,000 | $1,837 | 8% | |||
| Local: | $5,720,000 | $5,795 | 25% | |||
| State: | $15,400,000 | $15,603 | 67% | |||
| Total Expenditures: | $21,908,000 | $22,197 | ||||
| Total Current Expenditures: | $17,082,000 | $17,307 | ||||
| Instructional Expenditures: | $9,819,000 | $9,948 | 57% | |||
| Student and Staff Support: | $799,000 | $810 | 5% | |||
| Administration: | $1,774,000 | $1,797 | 10% | |||
| Operations, Food Service, other: | $4,690,000 | $4,752 | 27% | |||
| Total Capital Outlay: | $394,000 | $399 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $544,000 | $551 | ||||
| Interest on Debt: | $568,000 | $575 | ||||