|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,531,000 | $26,171 | ||||
| Revenue by Source | ||||||
| Federal: | $3,734,000 | $3,004 | 11% | |||
| Local: | $18,927,000 | $15,227 | 58% | |||
| State: | $9,870,000 | $7,940 | 30% | |||
| Total Expenditures: | $32,601,000 | $26,228 | ||||
| Total Current Expenditures: | $30,290,000 | $24,368 | ||||
| Instructional Expenditures: | $18,653,000 | $15,006 | 62% | |||
| Student and Staff Support: | $5,962,000 | $4,796 | 20% | |||
| Administration: | $2,178,000 | $1,752 | 7% | |||
| Operations, Food Service, other: | $3,497,000 | $2,813 | 12% | |||
| Total Capital Outlay: | $1,039,000 | $836 | ||||
| Construction: | $926,000 | $745 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $162,000 | $130 | ||||