|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,539,000 | $25,662 | ||||
| Revenue by Source | ||||||
| Federal: | $1,897,000 | $1,544 | 6% | |||
| Local: | $18,040,000 | $14,679 | 57% | |||
| State: | $11,602,000 | $9,440 | 37% | |||
| Total Expenditures: | $29,073,000 | $23,656 | ||||
| Total Current Expenditures: | $23,838,000 | $19,396 | ||||
| Instructional Expenditures: | $15,205,000 | $12,372 | 64% | |||
| Student and Staff Support: | $3,462,000 | $2,817 | 15% | |||
| Administration: | $2,345,000 | $1,908 | 10% | |||
| Operations, Food Service, other: | $2,826,000 | $2,299 | 12% | |||
| Total Capital Outlay: | $717,000 | $583 | ||||
| Construction: | $452,000 | $368 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $77,000 | $63 | ||||