|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,222,000 | $28,990 | ||||
| Revenue by Source | ||||||
| Federal: | $1,672,000 | $1,781 | 6% | |||
| Local: | $16,293,000 | $17,351 | 60% | |||
| State: | $9,257,000 | $9,858 | 34% | |||
| Total Expenditures: | $26,512,000 | $28,234 | ||||
| Total Current Expenditures: | $23,749,000 | $25,292 | ||||
| Instructional Expenditures: | $14,757,000 | $15,716 | 62% | |||
| Student and Staff Support: | $3,682,000 | $3,921 | 16% | |||
| Administration: | $1,974,000 | $2,102 | 8% | |||
| Operations, Food Service, other: | $3,336,000 | $3,553 | 14% | |||
| Total Capital Outlay: | $2,108,000 | $2,245 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $621,000 | $661 | ||||