|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,676,000 | $28,705 | ||||
| Revenue by Source | ||||||
| Federal: | $2,343,000 | $2,345 | 8% | |||
| Local: | $23,971,000 | $23,995 | 84% | |||
| State: | $2,362,000 | $2,364 | 8% | |||
| Total Expenditures: | $28,699,000 | $28,728 | ||||
| Total Current Expenditures: | $27,917,000 | $27,945 | ||||
| Instructional Expenditures: | $14,105,000 | $14,119 | 51% | |||
| Student and Staff Support: | $3,712,000 | $3,716 | 13% | |||
| Administration: | $7,514,000 | $7,522 | 27% | |||
| Operations, Food Service, other: | $2,586,000 | $2,589 | 9% | |||
| Total Capital Outlay: | $45,000 | $45 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $737,000 | $738 | ||||