|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,518,000 | $30,954 | ||||
| Revenue by Source | ||||||
| Federal: | $1,492,000 | $1,678 | 5% | |||
| Local: | $18,502,000 | $20,812 | 67% | |||
| State: | $7,524,000 | $8,463 | 27% | |||
| Total Expenditures: | $22,869,000 | $25,724 | ||||
| Total Current Expenditures: | $18,807,000 | $21,155 | ||||
| Instructional Expenditures: | $10,566,000 | $11,885 | 56% | |||
| Student and Staff Support: | $1,461,000 | $1,643 | 8% | |||
| Administration: | $2,642,000 | $2,972 | 14% | |||
| Operations, Food Service, other: | $4,138,000 | $4,655 | 22% | |||
| Total Capital Outlay: | $779,000 | $876 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $196,000 | $220 | ||||
| Interest on Debt: | $703,000 | $791 | ||||