|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,049,000 | $27,449 | ||||
| Revenue by Source | ||||||
| Federal: | $1,065,000 | $1,122 | 4% | |||
| Local: | $20,110,000 | $21,191 | 77% | |||
| State: | $4,874,000 | $5,136 | 19% | |||
| Total Expenditures: | $25,544,000 | $26,917 | ||||
| Total Current Expenditures: | $23,844,000 | $25,125 | ||||
| Instructional Expenditures: | $14,258,000 | $15,024 | 60% | |||
| Student and Staff Support: | $3,648,000 | $3,844 | 15% | |||
| Administration: | $2,290,000 | $2,413 | 10% | |||
| Operations, Food Service, other: | $3,648,000 | $3,844 | 15% | |||
| Total Capital Outlay: | $503,000 | $530 | ||||
| Construction: | $281,000 | $296 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $858,000 | $904 | ||||