|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,989,000 | $20,414 | ||||
| Revenue by Source | ||||||
| Federal: | $2,174,000 | $1,387 | 7% | |||
| Local: | $17,568,000 | $11,211 | 55% | |||
| State: | $12,247,000 | $7,816 | 38% | |||
| Total Expenditures: | $32,009,000 | $20,427 | ||||
| Total Current Expenditures: | $29,217,000 | $18,645 | ||||
| Instructional Expenditures: | $18,324,000 | $11,694 | 63% | |||
| Student and Staff Support: | $4,052,000 | $2,586 | 14% | |||
| Administration: | $3,056,000 | $1,950 | 10% | |||
| Operations, Food Service, other: | $3,785,000 | $2,415 | 13% | |||
| Total Capital Outlay: | $59,000 | $38 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,009,000 | $644 | ||||