|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,587,000 | $15,464 | ||||
| Revenue by Source | ||||||
| Federal: | $591,000 | $372 | 2% | |||
| Local: | $13,831,000 | $8,699 | 56% | |||
| State: | $10,165,000 | $6,393 | 41% | |||
| Total Expenditures: | $20,355,000 | $12,802 | ||||
| Total Current Expenditures: | $17,147,000 | $10,784 | ||||
| Instructional Expenditures: | $10,748,000 | $6,760 | 63% | |||
| Student and Staff Support: | $1,828,000 | $1,150 | 11% | |||
| Administration: | $2,126,000 | $1,337 | 12% | |||
| Operations, Food Service, other: | $2,445,000 | $1,538 | 14% | |||
| Total Capital Outlay: | $130,000 | $82 | ||||
| Construction: | $130,000 | $82 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $3 | ||||
| Interest on Debt: | $1,117,000 | $703 | ||||