|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,590,000 | $31,062 | ||||
| Revenue by Source | ||||||
| Federal: | $397,000 | $390 | 1% | |||
| Local: | $30,823,000 | $30,308 | 98% | |||
| State: | $370,000 | $364 | 1% | |||
| Total Expenditures: | $29,363,000 | $28,872 | ||||
| Total Current Expenditures: | $26,500,000 | $26,057 | ||||
| Instructional Expenditures: | $16,973,000 | $16,689 | 64% | |||
| Student and Staff Support: | $2,351,000 | $2,312 | 9% | |||
| Administration: | $3,626,000 | $3,565 | 14% | |||
| Operations, Food Service, other: | $3,550,000 | $3,491 | 13% | |||
| Total Capital Outlay: | $1,068,000 | $1,050 | ||||
| Construction: | $303,000 | $298 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,591,000 | $1,564 | ||||