|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,555,000 | $28,739 | ||||
| Revenue by Source | ||||||
| Federal: | $1,922,000 | $1,750 | 6% | |||
| Local: | $21,794,000 | $19,849 | 69% | |||
| State: | $7,839,000 | $7,139 | 25% | |||
| Total Expenditures: | $29,921,000 | $27,250 | ||||
| Total Current Expenditures: | $27,900,000 | $25,410 | ||||
| Instructional Expenditures: | $16,872,000 | $15,366 | 60% | |||
| Student and Staff Support: | $2,967,000 | $2,702 | 11% | |||
| Administration: | $3,398,000 | $3,095 | 12% | |||
| Operations, Food Service, other: | $4,663,000 | $4,247 | 17% | |||
| Total Capital Outlay: | $492,000 | $448 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $713,000 | $649 | ||||