|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,617,000 | $25,804 | ||||
| Revenue by Source | ||||||
| Federal: | $449,000 | $471 | 2% | |||
| Local: | $18,440,000 | $19,329 | 75% | |||
| State: | $5,728,000 | $6,004 | 23% | |||
| Total Expenditures: | $23,049,000 | $24,160 | ||||
| Total Current Expenditures: | $21,616,000 | $22,658 | ||||
| Instructional Expenditures: | $13,941,000 | $14,613 | 64% | |||
| Student and Staff Support: | $2,964,000 | $3,107 | 14% | |||
| Administration: | $2,430,000 | $2,547 | 11% | |||
| Operations, Food Service, other: | $2,281,000 | $2,391 | 11% | |||
| Total Capital Outlay: | $521,000 | $546 | ||||
| Construction: | $498,000 | $522 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $4 | ||||
| Interest on Debt: | $58,000 | $61 | ||||