|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,465,000 | $24,893 | ||||
| Revenue by Source | ||||||
| Federal: | $1,480,000 | $1,171 | 5% | |||
| Local: | $23,133,000 | $18,301 | 74% | |||
| State: | $6,852,000 | $5,421 | 22% | |||
| Total Expenditures: | $30,425,000 | $24,070 | ||||
| Total Current Expenditures: | $25,453,000 | $20,137 | ||||
| Instructional Expenditures: | $15,922,000 | $12,597 | 63% | |||
| Student and Staff Support: | $3,679,000 | $2,911 | 14% | |||
| Administration: | $3,084,000 | $2,440 | 12% | |||
| Operations, Food Service, other: | $2,768,000 | $2,190 | 11% | |||
| Total Capital Outlay: | $166,000 | $131 | ||||
| Construction: | $122,000 | $97 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $272,000 | $215 | ||||