|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,042,000 | $23,510 | ||||
| Revenue by Source | ||||||
| Federal: | $3,457,000 | $2,387 | 10% | |||
| Local: | $19,107,000 | $13,195 | 56% | |||
| State: | $11,478,000 | $7,927 | 34% | |||
| Total Expenditures: | $34,173,000 | $23,600 | ||||
| Total Current Expenditures: | $32,561,000 | $22,487 | ||||
| Instructional Expenditures: | $19,726,000 | $13,623 | 61% | |||
| Student and Staff Support: | $4,455,000 | $3,077 | 14% | |||
| Administration: | $2,715,000 | $1,875 | 8% | |||
| Operations, Food Service, other: | $5,665,000 | $3,912 | 17% | |||
| Total Capital Outlay: | $1,101,000 | $760 | ||||
| Construction: | $119,000 | $82 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $11,000 | $8 | ||||