|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,800,000 | $30,094 | ||||
| Revenue by Source | ||||||
| Federal: | $1,738,000 | $1,816 | 6% | |||
| Local: | $16,854,000 | $17,611 | 59% | |||
| State: | $10,208,000 | $10,667 | 35% | |||
| Total Expenditures: | $25,537,000 | $26,684 | ||||
| Total Current Expenditures: | $25,094,000 | $26,222 | ||||
| Instructional Expenditures: | $15,367,000 | $16,057 | 61% | |||
| Student and Staff Support: | $3,885,000 | $4,060 | 15% | |||
| Administration: | $2,268,000 | $2,370 | 9% | |||
| Operations, Food Service, other: | $3,574,000 | $3,735 | 14% | |||
| Total Capital Outlay: | $284,000 | $297 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $149,000 | $156 | ||||