|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,393,000 | $16,006 | ||||
| Revenue by Source | ||||||
| Federal: | $2,522,000 | $1,803 | 11% | |||
| Local: | $9,728,000 | $6,954 | 43% | |||
| State: | $10,143,000 | $7,250 | 45% | |||
| Total Expenditures: | $21,277,000 | $15,209 | ||||
| Total Current Expenditures: | $20,517,000 | $14,665 | ||||
| Instructional Expenditures: | $11,217,000 | $8,018 | 55% | |||
| Student and Staff Support: | $2,547,000 | $1,821 | 12% | |||
| Administration: | $1,993,000 | $1,425 | 10% | |||
| Operations, Food Service, other: | $4,760,000 | $3,402 | 23% | |||
| Total Capital Outlay: | $529,000 | $378 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $100,000 | $71 | ||||