|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,578,000 | $27,532 | ||||
| Revenue by Source | ||||||
| Federal: | $491,000 | $473 | 2% | |||
| Local: | $25,407,000 | $24,477 | 89% | |||
| State: | $2,680,000 | $2,582 | 9% | |||
| Total Expenditures: | $26,340,000 | $25,376 | ||||
| Total Current Expenditures: | $24,765,000 | $23,858 | ||||
| Instructional Expenditures: | $15,831,000 | $15,251 | 64% | |||
| Student and Staff Support: | $2,220,000 | $2,139 | 9% | |||
| Administration: | $3,525,000 | $3,396 | 14% | |||
| Operations, Food Service, other: | $3,189,000 | $3,072 | 13% | |||
| Total Capital Outlay: | $1,155,000 | $1,113 | ||||
| Construction: | $347,000 | $334 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $150,000 | $145 | ||||