|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,362,000 | $24,366 | ||||
| Revenue by Source | ||||||
| Federal: | $927,000 | $796 | 3% | |||
| Local: | $18,318,000 | $15,737 | 65% | |||
| State: | $9,117,000 | $7,832 | 32% | |||
| Total Expenditures: | $26,059,000 | $22,387 | ||||
| Total Current Expenditures: | $24,515,000 | $21,061 | ||||
| Instructional Expenditures: | $16,128,000 | $13,856 | 66% | |||
| Student and Staff Support: | $3,727,000 | $3,202 | 15% | |||
| Administration: | $2,682,000 | $2,304 | 11% | |||
| Operations, Food Service, other: | $1,978,000 | $1,699 | 8% | |||
| Total Capital Outlay: | $249,000 | $214 | ||||
| Construction: | $247,000 | $212 | ||||
| Total Non El-Sec Education & Other: | $662,000 | $569 | ||||
| Interest on Debt: | $377,000 | $324 | ||||