|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,926,000 | $23,058 | ||||
| Revenue by Source | ||||||
| Federal: | $3,118,000 | $2,884 | 13% | |||
| Local: | $8,967,000 | $8,295 | 36% | |||
| State: | $12,841,000 | $11,879 | 52% | |||
| Total Expenditures: | $24,428,000 | $22,598 | ||||
| Total Current Expenditures: | $19,884,000 | $18,394 | ||||
| Instructional Expenditures: | $10,290,000 | $9,519 | 52% | |||
| Student and Staff Support: | $2,266,000 | $2,096 | 11% | |||
| Administration: | $3,038,000 | $2,810 | 15% | |||
| Operations, Food Service, other: | $4,290,000 | $3,969 | 22% | |||
| Total Capital Outlay: | $3,050,000 | $2,821 | ||||
| Construction: | $1,980,000 | $1,832 | ||||
| Total Non El-Sec Education & Other: | $65,000 | $60 | ||||
| Interest on Debt: | $158,000 | $146 | ||||