|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,077,000 | $21,082 | ||||
| Revenue by Source | ||||||
| Federal: | $1,734,000 | $1,105 | 5% | |||
| Local: | $27,813,000 | $17,727 | 84% | |||
| State: | $3,530,000 | $2,250 | 11% | |||
| Total Expenditures: | $29,537,000 | $18,825 | ||||
| Total Current Expenditures: | $28,101,000 | $17,910 | ||||
| Instructional Expenditures: | $12,091,000 | $7,706 | 43% | |||
| Student and Staff Support: | $4,765,000 | $3,037 | 17% | |||
| Administration: | $5,083,000 | $3,240 | 18% | |||
| Operations, Food Service, other: | $6,162,000 | $3,927 | 22% | |||
| Total Capital Outlay: | $1,000 | $1 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,435,000 | $915 | ||||