|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,908,000 | $24,372 | ||||
| Revenue by Source | ||||||
| Federal: | $3,614,000 | $3,536 | 15% | |||
| Local: | $11,741,000 | $11,488 | 47% | |||
| State: | $9,553,000 | $9,347 | 38% | |||
| Total Expenditures: | $24,542,000 | $24,014 | ||||
| Total Current Expenditures: | $23,756,000 | $23,245 | ||||
| Instructional Expenditures: | $11,436,000 | $11,190 | 48% | |||
| Student and Staff Support: | $3,670,000 | $3,591 | 15% | |||
| Administration: | $3,259,000 | $3,189 | 14% | |||
| Operations, Food Service, other: | $5,391,000 | $5,275 | 23% | |||
| Total Capital Outlay: | $616,000 | $603 | ||||
| Construction: | $93,000 | $91 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||