|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,859,000 | $31,006 | ||||
| Revenue by Source | ||||||
| Federal: | $2,243,000 | $2,329 | 8% | |||
| Local: | $17,799,000 | $18,483 | 60% | |||
| State: | $9,817,000 | $10,194 | 33% | |||
| Total Expenditures: | $29,385,000 | $30,514 | ||||
| Total Current Expenditures: | $26,040,000 | $27,040 | ||||
| Instructional Expenditures: | $16,066,000 | $16,683 | 62% | |||
| Student and Staff Support: | $3,981,000 | $4,134 | 15% | |||
| Administration: | $2,217,000 | $2,302 | 9% | |||
| Operations, Food Service, other: | $3,776,000 | $3,921 | 15% | |||
| Total Capital Outlay: | $255,000 | $265 | ||||
| Construction: | $218,000 | $226 | ||||
| Total Non El-Sec Education & Other: | $603,000 | $626 | ||||
| Interest on Debt: | $729,000 | $757 | ||||