|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,595,000 | $35,429 | ||||
| Revenue by Source | ||||||
| Federal: | $1,645,000 | $1,788 | 5% | |||
| Local: | $17,540,000 | $19,065 | 54% | |||
| State: | $13,410,000 | $14,576 | 41% | |||
| Total Expenditures: | $26,538,000 | $28,846 | ||||
| Total Current Expenditures: | $24,963,000 | $27,134 | ||||
| Instructional Expenditures: | $14,675,000 | $15,951 | 59% | |||
| Student and Staff Support: | $2,843,000 | $3,090 | 11% | |||
| Administration: | $1,748,000 | $1,900 | 7% | |||
| Operations, Food Service, other: | $5,697,000 | $6,192 | 23% | |||
| Total Capital Outlay: | $121,000 | $132 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,448,000 | $1,574 | ||||