|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,542,000 | $29,486 | ||||
| Revenue by Source | ||||||
| Federal: | $1,181,000 | $1,220 | 4% | |||
| Local: | $19,631,000 | $20,280 | 69% | |||
| State: | $7,730,000 | $7,986 | 27% | |||
| Total Expenditures: | $27,433,000 | $28,340 | ||||
| Total Current Expenditures: | $25,502,000 | $26,345 | ||||
| Instructional Expenditures: | $15,233,000 | $15,737 | 60% | |||
| Student and Staff Support: | $2,915,000 | $3,011 | 11% | |||
| Administration: | $2,904,000 | $3,000 | 11% | |||
| Operations, Food Service, other: | $4,450,000 | $4,597 | 17% | |||
| Total Capital Outlay: | $290,000 | $300 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $20 | ||||
| Interest on Debt: | $359,000 | $371 | ||||