|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,615,000 | $29,932 | ||||
| Revenue by Source | ||||||
| Federal: | $1,500,000 | $1,569 | 5% | |||
| Local: | $21,433,000 | $22,419 | 75% | |||
| State: | $5,682,000 | $5,944 | 20% | |||
| Total Expenditures: | $28,966,000 | $30,299 | ||||
| Total Current Expenditures: | $20,851,000 | $21,811 | ||||
| Instructional Expenditures: | $13,630,000 | $14,257 | 65% | |||
| Student and Staff Support: | $2,846,000 | $2,977 | 14% | |||
| Administration: | $1,776,000 | $1,858 | 9% | |||
| Operations, Food Service, other: | $2,599,000 | $2,719 | 12% | |||
| Total Capital Outlay: | $728,000 | $762 | ||||
| Construction: | $428,000 | $448 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $266,000 | $278 | ||||