|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,965,000 | $27,336 | ||||
| Revenue by Source | ||||||
| Federal: | $2,555,000 | $2,498 | 9% | |||
| Local: | $25,251,000 | $24,683 | 90% | |||
| State: | $159,000 | $155 | 1% | |||
| Total Expenditures: | $38,277,000 | $37,416 | ||||
| Total Current Expenditures: | $23,902,000 | $23,365 | ||||
| Instructional Expenditures: | $12,262,000 | $11,986 | 51% | |||
| Student and Staff Support: | $3,945,000 | $3,856 | 17% | |||
| Administration: | $3,731,000 | $3,647 | 16% | |||
| Operations, Food Service, other: | $3,964,000 | $3,875 | 17% | |||
| Total Capital Outlay: | $13,911,000 | $13,598 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $373,000 | $365 | ||||