|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,996,000 | $25,469 | ||||
| Revenue by Source | ||||||
| Federal: | $832,000 | $684 | 3% | |||
| Local: | $22,811,000 | $18,744 | 74% | |||
| State: | $7,353,000 | $6,042 | 24% | |||
| Total Expenditures: | $28,963,000 | $23,799 | ||||
| Total Current Expenditures: | $25,962,000 | $21,333 | ||||
| Instructional Expenditures: | $16,332,000 | $13,420 | 63% | |||
| Student and Staff Support: | $4,744,000 | $3,898 | 18% | |||
| Administration: | $2,648,000 | $2,176 | 10% | |||
| Operations, Food Service, other: | $2,238,000 | $1,839 | 9% | |||
| Total Capital Outlay: | $428,000 | $352 | ||||
| Construction: | $304,000 | $250 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $7 | ||||
| Interest on Debt: | $13,000 | $11 | ||||