|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,484,000 | $23,792 | ||||
| Revenue by Source | ||||||
| Federal: | $1,359,000 | $1,505 | 6% | |||
| Local: | $9,474,000 | $10,492 | 44% | |||
| State: | $10,651,000 | $11,795 | 50% | |||
| Total Expenditures: | $20,392,000 | $22,583 | ||||
| Total Current Expenditures: | $17,336,000 | $19,198 | ||||
| Instructional Expenditures: | $9,871,000 | $10,931 | 57% | |||
| Student and Staff Support: | $1,133,000 | $1,255 | 7% | |||
| Administration: | $1,983,000 | $2,196 | 11% | |||
| Operations, Food Service, other: | $4,349,000 | $4,816 | 25% | |||
| Total Capital Outlay: | $375,000 | $415 | ||||
| Construction: | $166,000 | $184 | ||||
| Total Non El-Sec Education & Other: | $242,000 | $268 | ||||
| Interest on Debt: | $232,000 | $257 | ||||