|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,848,000 | $29,008 | ||||
| Revenue by Source | ||||||
| Federal: | $1,515,000 | $1,578 | 5% | |||
| Local: | $20,125,000 | $20,964 | 72% | |||
| State: | $6,208,000 | $6,467 | 22% | |||
| Total Expenditures: | $30,916,000 | $32,204 | ||||
| Total Current Expenditures: | $24,005,000 | $25,005 | ||||
| Instructional Expenditures: | $15,876,000 | $16,538 | 66% | |||
| Student and Staff Support: | $3,239,000 | $3,374 | 13% | |||
| Administration: | $2,462,000 | $2,565 | 10% | |||
| Operations, Food Service, other: | $2,428,000 | $2,529 | 10% | |||
| Total Capital Outlay: | $4,775,000 | $4,974 | ||||
| Construction: | $4,755,000 | $4,953 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $755,000 | $786 | ||||