|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,989,000 | $35,020 | ||||
| Revenue by Source | ||||||
| Federal: | $1,642,000 | $2,397 | 7% | |||
| Local: | $17,460,000 | $25,489 | 73% | |||
| State: | $4,887,000 | $7,134 | 20% | |||
| Total Expenditures: | $22,498,000 | $32,844 | ||||
| Total Current Expenditures: | $21,516,000 | $31,410 | ||||
| Instructional Expenditures: | $13,674,000 | $19,962 | 64% | |||
| Student and Staff Support: | $3,009,000 | $4,393 | 14% | |||
| Administration: | $1,729,000 | $2,524 | 8% | |||
| Operations, Food Service, other: | $3,104,000 | $4,531 | 14% | |||
| Total Capital Outlay: | $28,000 | $41 | ||||
| Construction: | $18,000 | $26 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $134 | ||||
| Interest on Debt: | $189,000 | $276 | ||||