|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,255,000 | $24,043 | ||||
| Revenue by Source | ||||||
| Federal: | $2,686,000 | $2,460 | 10% | |||
| Local: | $12,381,000 | $11,338 | 47% | |||
| State: | $11,188,000 | $10,245 | 43% | |||
| Total Expenditures: | $24,256,000 | $22,212 | ||||
| Total Current Expenditures: | $20,652,000 | $18,912 | ||||
| Instructional Expenditures: | $10,300,000 | $9,432 | 50% | |||
| Student and Staff Support: | $2,641,000 | $2,418 | 13% | |||
| Administration: | $3,170,000 | $2,903 | 15% | |||
| Operations, Food Service, other: | $4,541,000 | $4,158 | 22% | |||
| Total Capital Outlay: | $1,635,000 | $1,497 | ||||
| Construction: | $556,000 | $509 | ||||
| Total Non El-Sec Education & Other: | $217,000 | $199 | ||||
| Interest on Debt: | $675,000 | $618 | ||||