|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,136,000 | $18,644 | ||||
| Revenue by Source | ||||||
| Federal: | $2,372,000 | $2,196 | 12% | |||
| Local: | $8,968,000 | $8,304 | 45% | |||
| State: | $8,796,000 | $8,144 | 44% | |||
| Total Expenditures: | $19,798,000 | $18,331 | ||||
| Total Current Expenditures: | $17,939,000 | $16,610 | ||||
| Instructional Expenditures: | $9,434,000 | $8,735 | 53% | |||
| Student and Staff Support: | $2,645,000 | $2,449 | 15% | |||
| Administration: | $1,789,000 | $1,656 | 10% | |||
| Operations, Food Service, other: | $4,071,000 | $3,769 | 23% | |||
| Total Capital Outlay: | $812,000 | $752 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $409,000 | $379 | ||||
| Interest on Debt: | $55,000 | $51 | ||||