|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,942,000 | $21,582 | ||||
| Revenue by Source | ||||||
| Federal: | $4,670,000 | $4,393 | 20% | |||
| Local: | $6,854,000 | $6,448 | 30% | |||
| State: | $11,418,000 | $10,741 | 50% | |||
| Total Expenditures: | $22,857,000 | $21,502 | ||||
| Total Current Expenditures: | $22,339,000 | $21,015 | ||||
| Instructional Expenditures: | $14,455,000 | $13,598 | 65% | |||
| Student and Staff Support: | $2,259,000 | $2,125 | 10% | |||
| Administration: | $1,839,000 | $1,730 | 8% | |||
| Operations, Food Service, other: | $3,786,000 | $3,562 | 17% | |||
| Total Capital Outlay: | $466,000 | $438 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $6 | ||||