|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,593,000 | $29,023 | ||||
| Revenue by Source | ||||||
| Federal: | $425,000 | $378 | 1% | |||
| Local: | $24,869,000 | $22,145 | 76% | |||
| State: | $7,299,000 | $6,500 | 22% | |||
| Total Expenditures: | $31,265,000 | $27,841 | ||||
| Total Current Expenditures: | $28,820,000 | $25,663 | ||||
| Instructional Expenditures: | $17,083,000 | $15,212 | 59% | |||
| Student and Staff Support: | $5,188,000 | $4,620 | 18% | |||
| Administration: | $2,980,000 | $2,654 | 10% | |||
| Operations, Food Service, other: | $3,569,000 | $3,178 | 12% | |||
| Total Capital Outlay: | $1,437,000 | $1,280 | ||||
| Construction: | $715,000 | $637 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $12 | ||||