|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,817,000 | $28,976 | ||||
| Revenue by Source | ||||||
| Federal: | $2,098,000 | $2,185 | 8% | |||
| Local: | $14,182,000 | $14,773 | 51% | |||
| State: | $11,537,000 | $12,018 | 41% | |||
| Total Expenditures: | $26,873,000 | $27,993 | ||||
| Total Current Expenditures: | $24,145,000 | $25,151 | ||||
| Instructional Expenditures: | $16,017,000 | $16,684 | 66% | |||
| Student and Staff Support: | $3,101,000 | $3,230 | 13% | |||
| Administration: | $2,224,000 | $2,317 | 9% | |||
| Operations, Food Service, other: | $2,803,000 | $2,920 | 12% | |||
| Total Capital Outlay: | $423,000 | $441 | ||||
| Construction: | $355,000 | $370 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $565,000 | $589 | ||||