|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,865,000 | $21,269 | ||||
| Revenue by Source | ||||||
| Federal: | $577,000 | $588 | 3% | |||
| Local: | $15,633,000 | $15,936 | 75% | |||
| State: | $4,655,000 | $4,745 | 22% | |||
| Total Expenditures: | $31,568,000 | $32,179 | ||||
| Total Current Expenditures: | $19,654,000 | $20,035 | ||||
| Instructional Expenditures: | $11,811,000 | $12,040 | 60% | |||
| Student and Staff Support: | $1,699,000 | $1,732 | 9% | |||
| Administration: | $3,888,000 | $3,963 | 20% | |||
| Operations, Food Service, other: | $2,256,000 | $2,300 | 11% | |||
| Total Capital Outlay: | $10,540,000 | $10,744 | ||||
| Construction: | $10,403,000 | $10,604 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $8 | ||||
| Interest on Debt: | $522,000 | $532 | ||||