|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,124,000 | $20,425 | ||||
| Revenue by Source | ||||||
| Federal: | $1,686,000 | $1,270 | 6% | |||
| Local: | $14,334,000 | $10,794 | 53% | |||
| State: | $11,104,000 | $8,361 | 41% | |||
| Total Expenditures: | $26,450,000 | $19,917 | ||||
| Total Current Expenditures: | $25,041,000 | $18,856 | ||||
| Instructional Expenditures: | $14,740,000 | $11,099 | 59% | |||
| Student and Staff Support: | $2,900,000 | $2,184 | 12% | |||
| Administration: | $2,583,000 | $1,945 | 10% | |||
| Operations, Food Service, other: | $4,818,000 | $3,628 | 19% | |||
| Total Capital Outlay: | $472,000 | $355 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $490,000 | $369 | ||||
| Interest on Debt: | $239,000 | $180 | ||||