|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,727,000 | $24,915 | ||||
| Revenue by Source | ||||||
| Federal: | $2,103,000 | $1,824 | 7% | |||
| Local: | $16,371,000 | $14,199 | 57% | |||
| State: | $10,253,000 | $8,892 | 36% | |||
| Total Expenditures: | $27,595,000 | $23,933 | ||||
| Total Current Expenditures: | $23,054,000 | $19,995 | ||||
| Instructional Expenditures: | $15,182,000 | $13,167 | 66% | |||
| Student and Staff Support: | $1,438,000 | $1,247 | 6% | |||
| Administration: | $2,360,000 | $2,047 | 10% | |||
| Operations, Food Service, other: | $4,074,000 | $3,533 | 18% | |||
| Total Capital Outlay: | $950,000 | $824 | ||||
| Construction: | $642,000 | $557 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $40 | ||||
| Interest on Debt: | $625,000 | $542 | ||||