|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,641,000 | $26,158 | ||||
| Revenue by Source | ||||||
| Federal: | $1,784,000 | $1,894 | 7% | |||
| Local: | $17,736,000 | $18,828 | 72% | |||
| State: | $5,121,000 | $5,436 | 21% | |||
| Total Expenditures: | $21,184,000 | $22,488 | ||||
| Total Current Expenditures: | $18,792,000 | $19,949 | ||||
| Instructional Expenditures: | $11,130,000 | $11,815 | 59% | |||
| Student and Staff Support: | $2,365,000 | $2,511 | 13% | |||
| Administration: | $2,321,000 | $2,464 | 12% | |||
| Operations, Food Service, other: | $2,976,000 | $3,159 | 16% | |||
| Total Capital Outlay: | $1,188,000 | $1,261 | ||||
| Construction: | $1,187,000 | $1,260 | ||||
| Total Non El-Sec Education & Other: | $213,000 | $226 | ||||
| Interest on Debt: | $28,000 | $30 | ||||