|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,015,000 | $33,198 | ||||
| Revenue by Source | ||||||
| Federal: | $2,314,000 | $2,648 | 8% | |||
| Local: | $15,439,000 | $17,665 | 53% | |||
| State: | $11,262,000 | $12,886 | 39% | |||
| Total Expenditures: | $28,048,000 | $32,092 | ||||
| Total Current Expenditures: | $24,311,000 | $27,816 | ||||
| Instructional Expenditures: | $13,397,000 | $15,328 | 55% | |||
| Student and Staff Support: | $3,966,000 | $4,538 | 16% | |||
| Administration: | $2,173,000 | $2,486 | 9% | |||
| Operations, Food Service, other: | $4,775,000 | $5,463 | 20% | |||
| Total Capital Outlay: | $195,000 | $223 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $77 | ||||
| Interest on Debt: | $19,000 | $22 | ||||