|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,331,000 | $25,141 | ||||
| Revenue by Source | ||||||
| Federal: | $1,666,000 | $1,795 | 7% | |||
| Local: | $15,245,000 | $16,428 | 65% | |||
| State: | $6,420,000 | $6,918 | 28% | |||
| Total Expenditures: | $22,053,000 | $23,764 | ||||
| Total Current Expenditures: | $19,525,000 | $21,040 | ||||
| Instructional Expenditures: | $10,038,000 | $10,817 | 51% | |||
| Student and Staff Support: | $2,648,000 | $2,853 | 14% | |||
| Administration: | $3,630,000 | $3,912 | 19% | |||
| Operations, Food Service, other: | $3,209,000 | $3,458 | 16% | |||
| Total Capital Outlay: | $694,000 | $748 | ||||
| Construction: | $178,000 | $192 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $13 | ||||
| Interest on Debt: | $34,000 | $37 | ||||