|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,196,000 | $18,232 | ||||
| Revenue by Source | ||||||
| Federal: | $2,049,000 | $2,053 | 11% | |||
| Local: | $8,254,000 | $8,271 | 45% | |||
| State: | $7,893,000 | $7,909 | 43% | |||
| Total Expenditures: | $17,086,000 | $17,120 | ||||
| Total Current Expenditures: | $16,695,000 | $16,728 | ||||
| Instructional Expenditures: | $8,884,000 | $8,902 | 53% | |||
| Student and Staff Support: | $1,739,000 | $1,742 | 10% | |||
| Administration: | $1,687,000 | $1,690 | 10% | |||
| Operations, Food Service, other: | $4,385,000 | $4,394 | 26% | |||
| Total Capital Outlay: | $32,000 | $32 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $105,000 | $105 | ||||
| Interest on Debt: | $141,000 | $141 | ||||