|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,585,000 | $25,678 | ||||
| Revenue by Source | ||||||
| Federal: | $2,386,000 | $1,880 | 7% | |||
| Local: | $21,496,000 | $16,939 | 66% | |||
| State: | $8,703,000 | $6,858 | 27% | |||
| Total Expenditures: | $27,257,000 | $21,479 | ||||
| Total Current Expenditures: | $23,394,000 | $18,435 | ||||
| Instructional Expenditures: | $13,058,000 | $10,290 | 56% | |||
| Student and Staff Support: | $1,997,000 | $1,574 | 9% | |||
| Administration: | $4,467,000 | $3,520 | 19% | |||
| Operations, Food Service, other: | $3,872,000 | $3,051 | 17% | |||
| Total Capital Outlay: | $1,532,000 | $1,207 | ||||
| Construction: | $1,220,000 | $961 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $11 | ||||
| Interest on Debt: | $866,000 | $682 | ||||