|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,661,000 | $29,616 | ||||
| Revenue by Source | ||||||
| Federal: | $1,291,000 | $1,382 | 5% | |||
| Local: | $20,741,000 | $22,207 | 75% | |||
| State: | $5,629,000 | $6,027 | 20% | |||
| Total Expenditures: | $26,481,000 | $28,352 | ||||
| Total Current Expenditures: | $19,292,000 | $20,655 | ||||
| Instructional Expenditures: | $12,930,000 | $13,844 | 67% | |||
| Student and Staff Support: | $2,618,000 | $2,803 | 14% | |||
| Administration: | $1,588,000 | $1,700 | 8% | |||
| Operations, Food Service, other: | $2,156,000 | $2,308 | 11% | |||
| Total Capital Outlay: | $133,000 | $142 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $289,000 | $309 | ||||