|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,393,000 | $27,962 | ||||
| Revenue by Source | ||||||
| Federal: | $1,649,000 | $1,341 | 5% | |||
| Local: | $19,403,000 | $15,775 | 56% | |||
| State: | $13,341,000 | $10,846 | 39% | |||
| Total Expenditures: | $29,971,000 | $24,367 | ||||
| Total Current Expenditures: | $29,623,000 | $24,084 | ||||
| Instructional Expenditures: | $17,509,000 | $14,235 | 59% | |||
| Student and Staff Support: | $4,189,000 | $3,406 | 14% | |||
| Administration: | $2,770,000 | $2,252 | 9% | |||
| Operations, Food Service, other: | $5,155,000 | $4,191 | 17% | |||
| Total Capital Outlay: | $298,000 | $242 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $5 | ||||
| Interest on Debt: | $33,000 | $27 | ||||