|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,791,000 | $19,313 | ||||
| Revenue by Source | ||||||
| Federal: | $1,633,000 | $1,135 | 6% | |||
| Local: | $17,119,000 | $11,896 | 62% | |||
| State: | $9,039,000 | $6,281 | 33% | |||
| Total Expenditures: | $24,599,000 | $17,095 | ||||
| Total Current Expenditures: | $22,544,000 | $15,666 | ||||
| Instructional Expenditures: | $11,506,000 | $7,996 | 51% | |||
| Student and Staff Support: | $1,400,000 | $973 | 6% | |||
| Administration: | $5,468,000 | $3,800 | 24% | |||
| Operations, Food Service, other: | $4,170,000 | $2,898 | 18% | |||
| Total Capital Outlay: | $128,000 | $89 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $356,000 | $247 | ||||