|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,390,000 | $21,304 | ||||
| Revenue by Source | ||||||
| Federal: | $2,214,000 | $2,107 | 10% | |||
| Local: | $8,696,000 | $8,274 | 39% | |||
| State: | $11,480,000 | $10,923 | 51% | |||
| Total Expenditures: | $20,580,000 | $19,581 | ||||
| Total Current Expenditures: | $17,212,000 | $16,377 | ||||
| Instructional Expenditures: | $10,373,000 | $9,870 | 60% | |||
| Student and Staff Support: | $1,066,000 | $1,014 | 6% | |||
| Administration: | $2,190,000 | $2,084 | 13% | |||
| Operations, Food Service, other: | $3,583,000 | $3,409 | 21% | |||
| Total Capital Outlay: | $536,000 | $510 | ||||
| Construction: | $418,000 | $398 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $58 | ||||
| Interest on Debt: | $597,000 | $568 | ||||