|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,809,000 | $23,434 | ||||
| Revenue by Source | ||||||
| Federal: | $1,375,000 | $1,548 | 7% | |||
| Local: | $14,027,000 | $15,796 | 67% | |||
| State: | $5,407,000 | $6,089 | 26% | |||
| Total Expenditures: | $21,348,000 | $24,041 | ||||
| Total Current Expenditures: | $19,113,000 | $21,524 | ||||
| Instructional Expenditures: | $11,140,000 | $12,545 | 58% | |||
| Student and Staff Support: | $2,599,000 | $2,927 | 14% | |||
| Administration: | $2,611,000 | $2,940 | 14% | |||
| Operations, Food Service, other: | $2,763,000 | $3,111 | 14% | |||
| Total Capital Outlay: | $1,480,000 | $1,667 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $172,000 | $194 | ||||