|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,617,000 | $19,887 | ||||
| Revenue by Source | ||||||
| Federal: | $1,366,000 | $1,257 | 6% | |||
| Local: | $14,700,000 | $13,523 | 68% | |||
| State: | $5,551,000 | $5,107 | 26% | |||
| Total Expenditures: | $17,343,000 | $15,955 | ||||
| Total Current Expenditures: | $16,765,000 | $15,423 | ||||
| Instructional Expenditures: | $8,202,000 | $7,546 | 49% | |||
| Student and Staff Support: | $1,272,000 | $1,170 | 8% | |||
| Administration: | $2,881,000 | $2,650 | 17% | |||
| Operations, Food Service, other: | $4,410,000 | $4,057 | 26% | |||
| Total Capital Outlay: | $292,000 | $269 | ||||
| Construction: | $72,000 | $66 | ||||
| Total Non El-Sec Education & Other: | $124,000 | $114 | ||||
| Interest on Debt: | $0 | $0 | ||||