|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,622,000 | $21,481 | ||||
| Revenue by Source | ||||||
| Federal: | $2,357,000 | $2,455 | 11% | |||
| Local: | $5,931,000 | $6,178 | 29% | |||
| State: | $12,334,000 | $12,848 | 60% | |||
| Total Expenditures: | $20,570,000 | $21,427 | ||||
| Total Current Expenditures: | $17,210,000 | $17,927 | ||||
| Instructional Expenditures: | $10,380,000 | $10,813 | 60% | |||
| Student and Staff Support: | $767,000 | $799 | 4% | |||
| Administration: | $2,160,000 | $2,250 | 13% | |||
| Operations, Food Service, other: | $3,903,000 | $4,066 | 23% | |||
| Total Capital Outlay: | $52,000 | $54 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $292,000 | $304 | ||||
| Interest on Debt: | $682,000 | $710 | ||||