|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,765,000 | $22,581 | ||||
| Revenue by Source | ||||||
| Federal: | $495,000 | $434 | 2% | |||
| Local: | $19,352,000 | $16,961 | 75% | |||
| State: | $5,918,000 | $5,187 | 23% | |||
| Total Expenditures: | $28,063,000 | $24,595 | ||||
| Total Current Expenditures: | $24,289,000 | $21,287 | ||||
| Instructional Expenditures: | $14,617,000 | $12,811 | 60% | |||
| Student and Staff Support: | $2,997,000 | $2,627 | 12% | |||
| Administration: | $2,591,000 | $2,271 | 11% | |||
| Operations, Food Service, other: | $4,084,000 | $3,579 | 17% | |||
| Total Capital Outlay: | $3,315,000 | $2,905 | ||||
| Construction: | $2,661,000 | $2,332 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $92,000 | $81 | ||||