|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,575,000 | $20,341 | ||||
| Revenue by Source | ||||||
| Federal: | $1,593,000 | $1,374 | 7% | |||
| Local: | $14,083,000 | $12,151 | 60% | |||
| State: | $7,899,000 | $6,815 | 34% | |||
| Total Expenditures: | $21,760,000 | $18,775 | ||||
| Total Current Expenditures: | $18,350,000 | $15,833 | ||||
| Instructional Expenditures: | $10,790,000 | $9,310 | 59% | |||
| Student and Staff Support: | $1,039,000 | $896 | 6% | |||
| Administration: | $2,596,000 | $2,240 | 14% | |||
| Operations, Food Service, other: | $3,925,000 | $3,387 | 21% | |||
| Total Capital Outlay: | $540,000 | $466 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $322,000 | $278 | ||||
| Interest on Debt: | $474,000 | $409 | ||||