|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,002,000 | $28,738 | ||||
| Revenue by Source | ||||||
| Federal: | $1,286,000 | $1,232 | 4% | |||
| Local: | $23,107,000 | $22,133 | 77% | |||
| State: | $5,609,000 | $5,373 | 19% | |||
| Total Expenditures: | $29,010,000 | $27,787 | ||||
| Total Current Expenditures: | $24,443,000 | $23,413 | ||||
| Instructional Expenditures: | $15,559,000 | $14,903 | 64% | |||
| Student and Staff Support: | $3,344,000 | $3,203 | 14% | |||
| Administration: | $1,989,000 | $1,905 | 8% | |||
| Operations, Food Service, other: | $3,551,000 | $3,401 | 15% | |||
| Total Capital Outlay: | $428,000 | $410 | ||||
| Construction: | $428,000 | $410 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,098,000 | $1,052 | ||||