|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,493,000 | $21,429 | ||||
| Revenue by Source | ||||||
| Federal: | $2,197,000 | $1,712 | 8% | |||
| Local: | $23,213,000 | $18,093 | 84% | |||
| State: | $2,083,000 | $1,624 | 8% | |||
| Total Expenditures: | $24,530,000 | $19,119 | ||||
| Total Current Expenditures: | $23,680,000 | $18,457 | ||||
| Instructional Expenditures: | $11,773,000 | $9,176 | 50% | |||
| Student and Staff Support: | $4,070,000 | $3,172 | 17% | |||
| Administration: | $4,250,000 | $3,313 | 18% | |||
| Operations, Food Service, other: | $3,587,000 | $2,796 | 15% | |||
| Total Capital Outlay: | $6,000 | $5 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $844,000 | $658 | ||||