|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,731,000 | $27,414 | ||||
| Revenue by Source | ||||||
| Federal: | $3,473,000 | $3,098 | 11% | |||
| Local: | $14,058,000 | $12,541 | 46% | |||
| State: | $13,200,000 | $11,775 | 43% | |||
| Total Expenditures: | $30,841,000 | $27,512 | ||||
| Total Current Expenditures: | $29,986,000 | $26,749 | ||||
| Instructional Expenditures: | $18,917,000 | $16,875 | 63% | |||
| Student and Staff Support: | $3,678,000 | $3,281 | 12% | |||
| Administration: | $2,648,000 | $2,362 | 9% | |||
| Operations, Food Service, other: | $4,743,000 | $4,231 | 16% | |||
| Total Capital Outlay: | $83,000 | $74 | ||||
| Construction: | $71,000 | $63 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $104,000 | $93 | ||||