|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,955,000 | $20,686 | ||||
| Revenue by Source | ||||||
| Federal: | $2,267,000 | $2,238 | 11% | |||
| Local: | $6,013,000 | $5,936 | 29% | |||
| State: | $12,675,000 | $12,512 | 60% | |||
| Total Expenditures: | $18,954,000 | $18,711 | ||||
| Total Current Expenditures: | $16,357,000 | $16,147 | ||||
| Instructional Expenditures: | $9,339,000 | $9,219 | 57% | |||
| Student and Staff Support: | $1,685,000 | $1,663 | 10% | |||
| Administration: | $1,712,000 | $1,690 | 10% | |||
| Operations, Food Service, other: | $3,621,000 | $3,575 | 22% | |||
| Total Capital Outlay: | $258,000 | $255 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $214,000 | $211 | ||||
| Interest on Debt: | $23,000 | $23 | ||||