|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,293,000 | $25,919 | ||||
| Revenue by Source | ||||||
| Federal: | $2,688,000 | $2,553 | 10% | |||
| Local: | $15,626,000 | $14,840 | 57% | |||
| State: | $8,979,000 | $8,527 | 33% | |||
| Total Expenditures: | $27,146,000 | $25,780 | ||||
| Total Current Expenditures: | $22,826,000 | $21,677 | ||||
| Instructional Expenditures: | $14,197,000 | $13,482 | 62% | |||
| Student and Staff Support: | $2,386,000 | $2,266 | 10% | |||
| Administration: | $2,750,000 | $2,612 | 12% | |||
| Operations, Food Service, other: | $3,493,000 | $3,317 | 15% | |||
| Total Capital Outlay: | $376,000 | $357 | ||||
| Construction: | $317,000 | $301 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $67 | ||||
| Interest on Debt: | $513,000 | $487 | ||||