|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,725,000 | $33,616 | ||||
| Revenue by Source | ||||||
| Federal: | $1,879,000 | $1,819 | 5% | |||
| Local: | $24,579,000 | $23,794 | 71% | |||
| State: | $8,267,000 | $8,003 | 24% | |||
| Total Expenditures: | $33,492,000 | $32,422 | ||||
| Total Current Expenditures: | $31,639,000 | $30,628 | ||||
| Instructional Expenditures: | $19,198,000 | $18,585 | 61% | |||
| Student and Staff Support: | $5,276,000 | $5,107 | 17% | |||
| Administration: | $2,363,000 | $2,288 | 7% | |||
| Operations, Food Service, other: | $4,802,000 | $4,649 | 15% | |||
| Total Capital Outlay: | $737,000 | $713 | ||||
| Construction: | $406,000 | $393 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $235,000 | $227 | ||||