|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,533,000 | $39,816 | ||||
| Revenue by Source | ||||||
| Federal: | $2,340,000 | $2,299 | 6% | |||
| Local: | $29,865,000 | $29,337 | 74% | |||
| State: | $8,328,000 | $8,181 | 21% | |||
| Total Expenditures: | $39,811,000 | $39,107 | ||||
| Total Current Expenditures: | $31,825,000 | $31,262 | ||||
| Instructional Expenditures: | $20,518,000 | $20,155 | 64% | |||
| Student and Staff Support: | $2,906,000 | $2,855 | 9% | |||
| Administration: | $2,508,000 | $2,464 | 8% | |||
| Operations, Food Service, other: | $5,893,000 | $5,789 | 19% | |||
| Total Capital Outlay: | $983,000 | $966 | ||||
| Construction: | $944,000 | $927 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $85,000 | $83 | ||||