|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,157,000 | $26,128 | ||||
| Revenue by Source | ||||||
| Federal: | $2,066,000 | $1,628 | 6% | |||
| Local: | $22,938,000 | $18,076 | 69% | |||
| State: | $8,153,000 | $6,425 | 25% | |||
| Total Expenditures: | $31,501,000 | $24,823 | ||||
| Total Current Expenditures: | $28,743,000 | $22,650 | ||||
| Instructional Expenditures: | $19,390,000 | $15,280 | 67% | |||
| Student and Staff Support: | $3,542,000 | $2,791 | 12% | |||
| Administration: | $2,071,000 | $1,632 | 7% | |||
| Operations, Food Service, other: | $3,740,000 | $2,947 | 13% | |||
| Total Capital Outlay: | $30,000 | $24 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,061,000 | $836 | ||||