|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,294,000 | $24,546 | ||||
| Revenue by Source | ||||||
| Federal: | $1,570,000 | $1,654 | 7% | |||
| Local: | $17,520,000 | $18,462 | 75% | |||
| State: | $4,204,000 | $4,430 | 18% | |||
| Total Expenditures: | $18,242,000 | $19,222 | ||||
| Total Current Expenditures: | $16,282,000 | $17,157 | ||||
| Instructional Expenditures: | $9,053,000 | $9,540 | 56% | |||
| Student and Staff Support: | $1,681,000 | $1,771 | 10% | |||
| Administration: | $1,969,000 | $2,075 | 12% | |||
| Operations, Food Service, other: | $3,579,000 | $3,771 | 22% | |||
| Total Capital Outlay: | $365,000 | $385 | ||||
| Construction: | $4,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $121 | ||||
| Interest on Debt: | $115,000 | $121 | ||||