|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,359,000 | $22,507 | ||||
| Revenue by Source | ||||||
| Federal: | $3,809,000 | $3,023 | 13% | |||
| Local: | $17,036,000 | $13,521 | 60% | |||
| State: | $7,514,000 | $5,963 | 26% | |||
| Total Expenditures: | $22,295,000 | $17,694 | ||||
| Total Current Expenditures: | $20,110,000 | $15,960 | ||||
| Instructional Expenditures: | $12,480,000 | $9,905 | 62% | |||
| Student and Staff Support: | $1,474,000 | $1,170 | 7% | |||
| Administration: | $2,300,000 | $1,825 | 11% | |||
| Operations, Food Service, other: | $3,856,000 | $3,060 | 19% | |||
| Total Capital Outlay: | $890,000 | $706 | ||||
| Construction: | $501,000 | $398 | ||||
| Total Non El-Sec Education & Other: | $413,000 | $328 | ||||
| Interest on Debt: | $762,000 | $605 | ||||