|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,641,000 | $22,803 | ||||
| Revenue by Source | ||||||
| Federal: | $1,114,000 | $887 | 4% | |||
| Local: | $22,167,000 | $17,649 | 77% | |||
| State: | $5,360,000 | $4,268 | 19% | |||
| Total Expenditures: | $28,048,000 | $22,331 | ||||
| Total Current Expenditures: | $27,232,000 | $21,682 | ||||
| Instructional Expenditures: | $15,326,000 | $12,202 | 56% | |||
| Student and Staff Support: | $5,598,000 | $4,457 | 21% | |||
| Administration: | $2,278,000 | $1,814 | 8% | |||
| Operations, Food Service, other: | $4,030,000 | $3,209 | 15% | |||
| Total Capital Outlay: | $283,000 | $225 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $187,000 | $149 | ||||