|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,291,000 | $30,204 | ||||
| Revenue by Source | ||||||
| Federal: | $2,076,000 | $2,004 | 7% | |||
| Local: | $19,210,000 | $18,542 | 61% | |||
| State: | $10,005,000 | $9,657 | 32% | |||
| Total Expenditures: | $30,207,000 | $29,157 | ||||
| Total Current Expenditures: | $27,854,000 | $26,886 | ||||
| Instructional Expenditures: | $19,129,000 | $18,464 | 69% | |||
| Student and Staff Support: | $2,384,000 | $2,301 | 9% | |||
| Administration: | $2,149,000 | $2,074 | 8% | |||
| Operations, Food Service, other: | $4,192,000 | $4,046 | 15% | |||
| Total Capital Outlay: | $534,000 | $515 | ||||
| Construction: | $143,000 | $138 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,189,000 | $1,148 | ||||