|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,964,000 | $30,521 | ||||
| Revenue by Source | ||||||
| Federal: | $1,744,000 | $1,838 | 6% | |||
| Local: | $19,671,000 | $20,728 | 68% | |||
| State: | $7,549,000 | $7,955 | 26% | |||
| Total Expenditures: | $26,799,000 | $28,239 | ||||
| Total Current Expenditures: | $20,599,000 | $21,706 | ||||
| Instructional Expenditures: | $13,020,000 | $13,720 | 63% | |||
| Student and Staff Support: | $2,718,000 | $2,864 | 13% | |||
| Administration: | $2,164,000 | $2,280 | 11% | |||
| Operations, Food Service, other: | $2,697,000 | $2,842 | 13% | |||
| Total Capital Outlay: | $2,826,000 | $2,978 | ||||
| Construction: | $2,404,000 | $2,533 | ||||
| Total Non El-Sec Education & Other: | $968,000 | $1,020 | ||||
| Interest on Debt: | $633,000 | $667 | ||||