|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,989,000 | $23,820 | ||||
| Revenue by Source | ||||||
| Federal: | $1,918,000 | $1,632 | 7% | |||
| Local: | $17,763,000 | $15,117 | 63% | |||
| State: | $8,308,000 | $7,071 | 30% | |||
| Total Expenditures: | $32,679,000 | $27,812 | ||||
| Total Current Expenditures: | $26,274,000 | $22,361 | ||||
| Instructional Expenditures: | $16,805,000 | $14,302 | 64% | |||
| Student and Staff Support: | $3,310,000 | $2,817 | 13% | |||
| Administration: | $2,464,000 | $2,097 | 9% | |||
| Operations, Food Service, other: | $3,695,000 | $3,145 | 14% | |||
| Total Capital Outlay: | $589,000 | $501 | ||||
| Construction: | $422,000 | $359 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,156,000 | $3,537 | ||||