|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,156,000 | $21,398 | ||||
| Revenue by Source | ||||||
| Federal: | $1,291,000 | $887 | 4% | |||
| Local: | $16,933,000 | $11,630 | 54% | |||
| State: | $12,932,000 | $8,882 | 42% | |||
| Total Expenditures: | $28,581,000 | $19,630 | ||||
| Total Current Expenditures: | $27,289,000 | $18,742 | ||||
| Instructional Expenditures: | $14,832,000 | $10,187 | 54% | |||
| Student and Staff Support: | $4,193,000 | $2,880 | 15% | |||
| Administration: | $2,933,000 | $2,014 | 11% | |||
| Operations, Food Service, other: | $5,331,000 | $3,661 | 20% | |||
| Total Capital Outlay: | $334,000 | $229 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $291,000 | $200 | ||||
| Interest on Debt: | $407,000 | $280 | ||||