|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,702,000 | $19,896 | ||||
| Revenue by Source | ||||||
| Federal: | $2,352,000 | $2,502 | 13% | |||
| Local: | $8,901,000 | $9,469 | 48% | |||
| State: | $7,449,000 | $7,924 | 40% | |||
| Total Expenditures: | $18,339,000 | $19,510 | ||||
| Total Current Expenditures: | $17,653,000 | $18,780 | ||||
| Instructional Expenditures: | $9,823,000 | $10,450 | 56% | |||
| Student and Staff Support: | $2,020,000 | $2,149 | 11% | |||
| Administration: | $2,863,000 | $3,046 | 16% | |||
| Operations, Food Service, other: | $2,947,000 | $3,135 | 17% | |||
| Total Capital Outlay: | $228,000 | $243 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $437,000 | $465 | ||||