|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,548,000 | $29,893 | ||||
| Revenue by Source | ||||||
| Federal: | $582,000 | $609 | 2% | |||
| Local: | $21,946,000 | $22,980 | 77% | |||
| State: | $6,020,000 | $6,304 | 21% | |||
| Total Expenditures: | $31,677,000 | $33,170 | ||||
| Total Current Expenditures: | $24,861,000 | $26,032 | ||||
| Instructional Expenditures: | $14,713,000 | $15,406 | 59% | |||
| Student and Staff Support: | $4,183,000 | $4,380 | 17% | |||
| Administration: | $2,535,000 | $2,654 | 10% | |||
| Operations, Food Service, other: | $3,430,000 | $3,592 | 14% | |||
| Total Capital Outlay: | $5,452,000 | $5,709 | ||||
| Construction: | $5,270,000 | $5,518 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $13 | ||||
| Interest on Debt: | $627,000 | $657 | ||||