|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,612,000 | $32,292 | ||||
| Revenue by Source | ||||||
| Federal: | $1,894,000 | $2,065 | 6% | |||
| Local: | $18,493,000 | $20,167 | 62% | |||
| State: | $9,225,000 | $10,060 | 31% | |||
| Total Expenditures: | $30,587,000 | $33,356 | ||||
| Total Current Expenditures: | $23,568,000 | $25,701 | ||||
| Instructional Expenditures: | $13,965,000 | $15,229 | 59% | |||
| Student and Staff Support: | $2,882,000 | $3,143 | 12% | |||
| Administration: | $1,683,000 | $1,835 | 7% | |||
| Operations, Food Service, other: | $5,038,000 | $5,494 | 21% | |||
| Total Capital Outlay: | $1,298,000 | $1,415 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $5,714,000 | $6,231 | ||||