|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,570,000 | $20,068 | ||||
| Revenue by Source | ||||||
| Federal: | $1,969,000 | $1,921 | 10% | |||
| Local: | $8,676,000 | $8,464 | 42% | |||
| State: | $9,925,000 | $9,683 | 48% | |||
| Total Expenditures: | $19,615,000 | $19,137 | ||||
| Total Current Expenditures: | $16,303,000 | $15,905 | ||||
| Instructional Expenditures: | $10,061,000 | $9,816 | 62% | |||
| Student and Staff Support: | $1,241,000 | $1,211 | 8% | |||
| Administration: | $1,871,000 | $1,825 | 11% | |||
| Operations, Food Service, other: | $3,130,000 | $3,054 | 19% | |||
| Total Capital Outlay: | $659,000 | $643 | ||||
| Construction: | $588,000 | $574 | ||||
| Total Non El-Sec Education & Other: | $283,000 | $276 | ||||
| Interest on Debt: | $218,000 | $213 | ||||