|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,768,000 | $20,525 | ||||
| Revenue by Source | ||||||
| Federal: | $1,979,000 | $1,709 | 8% | |||
| Local: | $13,596,000 | $11,741 | 57% | |||
| State: | $8,193,000 | $7,075 | 34% | |||
| Total Expenditures: | $20,993,000 | $18,129 | ||||
| Total Current Expenditures: | $13,910,000 | $12,012 | ||||
| Instructional Expenditures: | $7,073,000 | $6,108 | 51% | |||
| Student and Staff Support: | $2,354,000 | $2,033 | 17% | |||
| Administration: | $1,575,000 | $1,360 | 11% | |||
| Operations, Food Service, other: | $2,908,000 | $2,511 | 21% | |||
| Total Capital Outlay: | $381,000 | $329 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $51,000 | $44 | ||||
| Interest on Debt: | $404,000 | $349 | ||||