|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,346,000 | $24,731 | ||||
| Revenue by Source | ||||||
| Federal: | $3,733,000 | $3,954 | 16% | |||
| Local: | $18,119,000 | $19,194 | 78% | |||
| State: | $1,494,000 | $1,583 | 6% | |||
| Total Expenditures: | $21,474,000 | $22,748 | ||||
| Total Current Expenditures: | $21,304,000 | $22,568 | ||||
| Instructional Expenditures: | $9,506,000 | $10,070 | 45% | |||
| Student and Staff Support: | $2,952,000 | $3,127 | 14% | |||
| Administration: | $2,338,000 | $2,477 | 11% | |||
| Operations, Food Service, other: | $6,508,000 | $6,894 | 31% | |||
| Total Capital Outlay: | $169,000 | $179 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $1 | ||||