|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,871,000 | $24,479 | ||||
| Revenue by Source | ||||||
| Federal: | $1,929,000 | $1,899 | 8% | |||
| Local: | $13,259,000 | $13,050 | 53% | |||
| State: | $9,683,000 | $9,531 | 39% | |||
| Total Expenditures: | $23,763,000 | $23,389 | ||||
| Total Current Expenditures: | $21,882,000 | $21,537 | ||||
| Instructional Expenditures: | $13,104,000 | $12,898 | 60% | |||
| Student and Staff Support: | $3,180,000 | $3,130 | 15% | |||
| Administration: | $2,137,000 | $2,103 | 10% | |||
| Operations, Food Service, other: | $3,461,000 | $3,406 | 16% | |||
| Total Capital Outlay: | $18,000 | $18 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $194,000 | $191 | ||||