|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,647,000 | $35,455 | ||||
| Revenue by Source | ||||||
| Federal: | $4,541,000 | $4,785 | 13% | |||
| Local: | $10,207,000 | $10,756 | 30% | |||
| State: | $18,899,000 | $19,915 | 56% | |||
| Total Expenditures: | $30,934,000 | $32,596 | ||||
| Total Current Expenditures: | $19,507,000 | $20,555 | ||||
| Instructional Expenditures: | $11,183,000 | $11,784 | 57% | |||
| Student and Staff Support: | $1,310,000 | $1,380 | 7% | |||
| Administration: | $2,260,000 | $2,381 | 12% | |||
| Operations, Food Service, other: | $4,754,000 | $5,009 | 24% | |||
| Total Capital Outlay: | $4,164,000 | $4,388 | ||||
| Construction: | $17,000 | $18 | ||||
| Total Non El-Sec Education & Other: | $339,000 | $357 | ||||
| Interest on Debt: | $1,660,000 | $1,749 | ||||