|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,744,000 | $30,688 | ||||
| Revenue by Source | ||||||
| Federal: | $1,299,000 | $1,217 | 4% | |||
| Local: | $23,167,000 | $21,712 | 71% | |||
| State: | $8,278,000 | $7,758 | 25% | |||
| Total Expenditures: | $31,005,000 | $29,058 | ||||
| Total Current Expenditures: | $29,749,000 | $27,881 | ||||
| Instructional Expenditures: | $17,976,000 | $16,847 | 60% | |||
| Student and Staff Support: | $5,268,000 | $4,937 | 18% | |||
| Administration: | $2,228,000 | $2,088 | 7% | |||
| Operations, Food Service, other: | $4,277,000 | $4,008 | 14% | |||
| Total Capital Outlay: | $129,000 | $121 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $187,000 | $175 | ||||