|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,664,000 | $19,267 | ||||
| Revenue by Source | ||||||
| Federal: | $2,147,000 | $1,612 | 8% | |||
| Local: | $10,683,000 | $8,020 | 42% | |||
| State: | $12,834,000 | $9,635 | 50% | |||
| Total Expenditures: | $28,111,000 | $21,104 | ||||
| Total Current Expenditures: | $24,046,000 | $18,053 | ||||
| Instructional Expenditures: | $13,975,000 | $10,492 | 58% | |||
| Student and Staff Support: | $3,355,000 | $2,519 | 14% | |||
| Administration: | $2,044,000 | $1,535 | 9% | |||
| Operations, Food Service, other: | $4,672,000 | $3,508 | 19% | |||
| Total Capital Outlay: | $38,000 | $29 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,072,000 | $805 | ||||