|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,993,000 | $20,718 | ||||
| Revenue by Source | ||||||
| Federal: | $4,430,000 | $2,623 | 13% | |||
| Local: | $26,869,000 | $15,908 | 77% | |||
| State: | $3,694,000 | $2,187 | 11% | |||
| Total Expenditures: | $29,599,000 | $17,525 | ||||
| Total Current Expenditures: | $28,023,000 | $16,591 | ||||
| Instructional Expenditures: | $13,208,000 | $7,820 | 47% | |||
| Student and Staff Support: | $4,663,000 | $2,761 | 17% | |||
| Administration: | $4,350,000 | $2,575 | 16% | |||
| Operations, Food Service, other: | $5,802,000 | $3,435 | 21% | |||
| Total Capital Outlay: | $6,000 | $4 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $15 | ||||
| Interest on Debt: | $1,545,000 | $915 | ||||