|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,436,000 | $24,217 | ||||
| Revenue by Source | ||||||
| Federal: | $1,722,000 | $1,211 | 5% | |||
| Local: | $25,068,000 | $17,629 | 73% | |||
| State: | $7,646,000 | $5,377 | 22% | |||
| Total Expenditures: | $34,801,000 | $24,473 | ||||
| Total Current Expenditures: | $31,517,000 | $22,164 | ||||
| Instructional Expenditures: | $19,917,000 | $14,006 | 63% | |||
| Student and Staff Support: | $4,889,000 | $3,438 | 16% | |||
| Administration: | $2,644,000 | $1,859 | 8% | |||
| Operations, Food Service, other: | $4,067,000 | $2,860 | 13% | |||
| Total Capital Outlay: | $497,000 | $350 | ||||
| Construction: | $49,000 | $34 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $266,000 | $187 | ||||