|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,167,000 | $19,358 | ||||
| Revenue by Source | ||||||
| Federal: | $2,557,000 | $1,449 | 7% | |||
| Local: | $18,843,000 | $10,676 | 55% | |||
| State: | $12,767,000 | $7,233 | 37% | |||
| Total Expenditures: | $31,758,000 | $17,993 | ||||
| Total Current Expenditures: | $28,155,000 | $15,952 | ||||
| Instructional Expenditures: | $17,361,000 | $9,836 | 62% | |||
| Student and Staff Support: | $2,106,000 | $1,193 | 7% | |||
| Administration: | $3,308,000 | $1,874 | 12% | |||
| Operations, Food Service, other: | $5,380,000 | $3,048 | 19% | |||
| Total Capital Outlay: | $485,000 | $275 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $113,000 | $64 | ||||
| Interest on Debt: | $814,000 | $461 | ||||