|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,835,000 | $20,708 | ||||
| Revenue by Source | ||||||
| Federal: | $2,607,000 | $2,265 | 11% | |||
| Local: | $7,520,000 | $6,533 | 32% | |||
| State: | $13,708,000 | $11,910 | 58% | |||
| Total Expenditures: | $20,933,000 | $18,187 | ||||
| Total Current Expenditures: | $19,645,000 | $17,068 | ||||
| Instructional Expenditures: | $18,410,000 | $15,995 | 94% | |||
| Student and Staff Support: | $169,000 | $147 | 1% | |||
| Administration: | $120,000 | $104 | 1% | |||
| Operations, Food Service, other: | $946,000 | $822 | 5% | |||
| Total Capital Outlay: | $868,000 | $754 | ||||
| Construction: | $2,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $420,000 | $365 | ||||