|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,929,000 | $19,909 | ||||
| Revenue by Source | ||||||
| Federal: | $1,666,000 | $1,664 | 8% | |||
| Local: | $10,709,000 | $10,698 | 54% | |||
| State: | $7,554,000 | $7,546 | 38% | |||
| Total Expenditures: | $16,135,000 | $16,119 | ||||
| Total Current Expenditures: | $13,468,000 | $13,455 | ||||
| Instructional Expenditures: | $7,598,000 | $7,590 | 56% | |||
| Student and Staff Support: | $1,134,000 | $1,133 | 8% | |||
| Administration: | $2,126,000 | $2,124 | 16% | |||
| Operations, Food Service, other: | $2,610,000 | $2,607 | 19% | |||
| Total Capital Outlay: | $200,000 | $200 | ||||
| Construction: | $22,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $34 | ||||
| Interest on Debt: | $824,000 | $823 | ||||