|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,122,000 | $19,535 | ||||
| Revenue by Source | ||||||
| Federal: | $2,467,000 | $1,918 | 10% | |||
| Local: | $10,712,000 | $8,330 | 43% | |||
| State: | $11,943,000 | $9,287 | 48% | |||
| Total Expenditures: | $30,530,000 | $23,740 | ||||
| Total Current Expenditures: | $23,117,000 | $17,976 | ||||
| Instructional Expenditures: | $13,959,000 | $10,855 | 60% | |||
| Student and Staff Support: | $3,063,000 | $2,382 | 13% | |||
| Administration: | $1,826,000 | $1,420 | 8% | |||
| Operations, Food Service, other: | $4,269,000 | $3,320 | 18% | |||
| Total Capital Outlay: | $171,000 | $133 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,399,000 | $3,421 | ||||