|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,395,000 | $38,204 | ||||
| Revenue by Source | ||||||
| Federal: | $1,552,000 | $1,544 | 4% | |||
| Local: | $27,089,000 | $26,954 | 71% | |||
| State: | $9,754,000 | $9,705 | 25% | |||
| Total Expenditures: | $34,913,000 | $34,739 | ||||
| Total Current Expenditures: | $33,504,000 | $33,337 | ||||
| Instructional Expenditures: | $19,277,000 | $19,181 | 58% | |||
| Student and Staff Support: | $6,166,000 | $6,135 | 18% | |||
| Administration: | $2,690,000 | $2,677 | 8% | |||
| Operations, Food Service, other: | $5,371,000 | $5,344 | 16% | |||
| Total Capital Outlay: | $502,000 | $500 | ||||
| Construction: | $33,000 | $33 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $298,000 | $297 | ||||