|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,782,000 | $28,532 | ||||
| Revenue by Source | ||||||
| Federal: | $1,125,000 | $950 | 3% | |||
| Local: | $23,953,000 | $20,231 | 71% | |||
| State: | $8,704,000 | $7,351 | 26% | |||
| Total Expenditures: | $35,067,000 | $29,617 | ||||
| Total Current Expenditures: | $29,996,000 | $25,334 | ||||
| Instructional Expenditures: | $17,457,000 | $14,744 | 58% | |||
| Student and Staff Support: | $4,852,000 | $4,098 | 16% | |||
| Administration: | $3,094,000 | $2,613 | 10% | |||
| Operations, Food Service, other: | $4,593,000 | $3,879 | 15% | |||
| Total Capital Outlay: | $2,666,000 | $2,252 | ||||
| Construction: | $178,000 | $150 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $42,000 | $35 | ||||