|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,721,000 | $30,243 | ||||
| Revenue by Source | ||||||
| Federal: | $643,000 | $577 | 2% | |||
| Local: | $25,228,000 | $22,626 | 75% | |||
| State: | $7,850,000 | $7,040 | 23% | |||
| Total Expenditures: | $32,343,000 | $29,007 | ||||
| Total Current Expenditures: | $31,188,000 | $27,971 | ||||
| Instructional Expenditures: | $18,518,000 | $16,608 | 59% | |||
| Student and Staff Support: | $5,874,000 | $5,268 | 19% | |||
| Administration: | $2,952,000 | $2,648 | 9% | |||
| Operations, Food Service, other: | $3,844,000 | $3,448 | 12% | |||
| Total Capital Outlay: | $371,000 | $333 | ||||
| Construction: | $299,000 | $268 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $7 | ||||