|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,130,000 | $29,771 | ||||
| Revenue by Source | ||||||
| Federal: | $1,372,000 | $1,163 | 4% | |||
| Local: | $25,749,000 | $21,821 | 73% | |||
| State: | $8,009,000 | $6,787 | 23% | |||
| Total Expenditures: | $30,852,000 | $26,146 | ||||
| Total Current Expenditures: | $29,345,000 | $24,869 | ||||
| Instructional Expenditures: | $19,472,000 | $16,502 | 66% | |||
| Student and Staff Support: | $4,383,000 | $3,714 | 15% | |||
| Administration: | $1,728,000 | $1,464 | 6% | |||
| Operations, Food Service, other: | $3,762,000 | $3,188 | 13% | |||
| Total Capital Outlay: | $203,000 | $172 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $45,000 | $38 | ||||