|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,760,000 | $28,316 | ||||
| Revenue by Source | ||||||
| Federal: | $3,561,000 | $3,388 | 12% | |||
| Local: | $16,322,000 | $15,530 | 55% | |||
| State: | $9,877,000 | $9,398 | 33% | |||
| Total Expenditures: | $29,099,000 | $27,687 | ||||
| Total Current Expenditures: | $24,661,000 | $23,464 | ||||
| Instructional Expenditures: | $14,421,000 | $13,721 | 58% | |||
| Student and Staff Support: | $3,380,000 | $3,216 | 14% | |||
| Administration: | $2,734,000 | $2,601 | 11% | |||
| Operations, Food Service, other: | $4,126,000 | $3,926 | 17% | |||
| Total Capital Outlay: | $1,250,000 | $1,189 | ||||
| Construction: | $1,072,000 | $1,020 | ||||
| Total Non El-Sec Education & Other: | $85,000 | $81 | ||||
| Interest on Debt: | $42,000 | $40 | ||||