|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,954,000 | $21,144 | ||||
| Revenue by Source | ||||||
| Federal: | $2,112,000 | $2,131 | 10% | |||
| Local: | $5,022,000 | $5,068 | 24% | |||
| State: | $13,820,000 | $13,946 | 66% | |||
| Total Expenditures: | $20,386,000 | $20,571 | ||||
| Total Current Expenditures: | $17,152,000 | $17,308 | ||||
| Instructional Expenditures: | $11,033,000 | $11,133 | 64% | |||
| Student and Staff Support: | $934,000 | $942 | 5% | |||
| Administration: | $1,530,000 | $1,544 | 9% | |||
| Operations, Food Service, other: | $3,655,000 | $3,688 | 21% | |||
| Total Capital Outlay: | $369,000 | $372 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $74 | ||||
| Interest on Debt: | $131,000 | $132 | ||||