|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,537,000 | $18,931 | ||||
| Revenue by Source | ||||||
| Federal: | $1,178,000 | $1,141 | 6% | |||
| Local: | $13,591,000 | $13,170 | 70% | |||
| State: | $4,768,000 | $4,620 | 24% | |||
| Total Expenditures: | $18,765,000 | $18,183 | ||||
| Total Current Expenditures: | $14,901,000 | $14,439 | ||||
| Instructional Expenditures: | $8,132,000 | $7,880 | 55% | |||
| Student and Staff Support: | $2,030,000 | $1,967 | 14% | |||
| Administration: | $1,884,000 | $1,826 | 13% | |||
| Operations, Food Service, other: | $2,855,000 | $2,766 | 19% | |||
| Total Capital Outlay: | $2,515,000 | $2,437 | ||||
| Construction: | $2,173,000 | $2,106 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,118,000 | $1,083 | ||||