|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,093,000 | $38,191 | ||||
| Revenue by Source | ||||||
| Federal: | $7,240,000 | $6,729 | 18% | |||
| Local: | $10,069,000 | $9,358 | 25% | |||
| State: | $23,784,000 | $22,104 | 58% | |||
| Total Expenditures: | $32,640,000 | $30,335 | ||||
| Total Current Expenditures: | $20,198,000 | $18,771 | ||||
| Instructional Expenditures: | $9,808,000 | $9,115 | 49% | |||
| Student and Staff Support: | $1,598,000 | $1,485 | 8% | |||
| Administration: | $2,865,000 | $2,663 | 14% | |||
| Operations, Food Service, other: | $5,927,000 | $5,508 | 29% | |||
| Total Capital Outlay: | $397,000 | $369 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $625,000 | $581 | ||||
| Interest on Debt: | $251,000 | $233 | ||||