|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,631,000 | $23,939 | ||||
| Revenue by Source | ||||||
| Federal: | $2,466,000 | $2,062 | 9% | |||
| Local: | $21,724,000 | $18,164 | 76% | |||
| State: | $4,441,000 | $3,713 | 16% | |||
| Total Expenditures: | $29,095,000 | $24,327 | ||||
| Total Current Expenditures: | $26,707,000 | $22,330 | ||||
| Instructional Expenditures: | $15,265,000 | $12,763 | 57% | |||
| Student and Staff Support: | $3,640,000 | $3,043 | 14% | |||
| Administration: | $3,291,000 | $2,752 | 12% | |||
| Operations, Food Service, other: | $4,511,000 | $3,772 | 17% | |||
| Total Capital Outlay: | $637,000 | $533 | ||||
| Construction: | $3,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $194,000 | $162 | ||||
| Interest on Debt: | $261,000 | $218 | ||||