|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,250,000 | $29,587 | ||||
| Revenue by Source | ||||||
| Federal: | $1,875,000 | $2,036 | 7% | |||
| Local: | $18,369,000 | $19,945 | 67% | |||
| State: | $7,006,000 | $7,607 | 26% | |||
| Total Expenditures: | $27,088,000 | $29,412 | ||||
| Total Current Expenditures: | $20,518,000 | $22,278 | ||||
| Instructional Expenditures: | $13,107,000 | $14,231 | 64% | |||
| Student and Staff Support: | $2,522,000 | $2,738 | 12% | |||
| Administration: | $2,295,000 | $2,492 | 11% | |||
| Operations, Food Service, other: | $2,594,000 | $2,817 | 13% | |||
| Total Capital Outlay: | $3,388,000 | $3,679 | ||||
| Construction: | $2,879,000 | $3,126 | ||||
| Total Non El-Sec Education & Other: | $864,000 | $938 | ||||
| Interest on Debt: | $668,000 | $725 | ||||