|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,036,000 | $32,577 | ||||
| Revenue by Source | ||||||
| Federal: | $4,679,000 | $5,075 | 16% | |||
| Local: | $23,051,000 | $25,001 | 77% | |||
| State: | $2,306,000 | $2,501 | 8% | |||
| Total Expenditures: | $26,595,000 | $28,845 | ||||
| Total Current Expenditures: | $26,284,000 | $28,508 | ||||
| Instructional Expenditures: | $13,094,000 | $14,202 | 50% | |||
| Student and Staff Support: | $4,455,000 | $4,832 | 17% | |||
| Administration: | $4,733,000 | $5,133 | 18% | |||
| Operations, Food Service, other: | $4,002,000 | $4,341 | 15% | |||
| Total Capital Outlay: | $2,000 | $2 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $309,000 | $335 | ||||