|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,003,000 | $22,638 | ||||
| Revenue by Source | ||||||
| Federal: | $2,754,000 | $2,226 | 10% | |||
| Local: | $16,907,000 | $13,668 | 60% | |||
| State: | $8,342,000 | $6,744 | 30% | |||
| Total Expenditures: | $25,648,000 | $20,734 | ||||
| Total Current Expenditures: | $24,811,000 | $20,057 | ||||
| Instructional Expenditures: | $15,218,000 | $12,302 | 61% | |||
| Student and Staff Support: | $2,839,000 | $2,295 | 11% | |||
| Administration: | $2,984,000 | $2,412 | 12% | |||
| Operations, Food Service, other: | $3,770,000 | $3,048 | 15% | |||
| Total Capital Outlay: | $320,000 | $259 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $27 | ||||
| Interest on Debt: | $80,000 | $65 | ||||