|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,476,000 | $36,695 | ||||
| Revenue by Source | ||||||
| Federal: | $1,097,000 | $1,966 | 5% | |||
| Local: | $11,861,000 | $21,256 | 58% | |||
| State: | $7,518,000 | $13,473 | 37% | |||
| Total Expenditures: | $19,564,000 | $35,061 | ||||
| Total Current Expenditures: | $14,217,000 | $25,478 | ||||
| Instructional Expenditures: | $8,935,000 | $16,013 | 63% | |||
| Student and Staff Support: | $2,331,000 | $4,177 | 16% | |||
| Administration: | $1,183,000 | $2,120 | 8% | |||
| Operations, Food Service, other: | $1,768,000 | $3,168 | 12% | |||
| Total Capital Outlay: | $13,000 | $23 | ||||
| Construction: | $13,000 | $23 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $111,000 | $199 | ||||