|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,499,000 | $26,834 | ||||
| Revenue by Source | ||||||
| Federal: | $3,456,000 | $3,785 | 14% | |||
| Local: | $6,186,000 | $6,775 | 25% | |||
| State: | $14,857,000 | $16,273 | 61% | |||
| Total Expenditures: | $21,367,000 | $23,403 | ||||
| Total Current Expenditures: | $16,600,000 | $18,182 | ||||
| Instructional Expenditures: | $9,828,000 | $10,765 | 59% | |||
| Student and Staff Support: | $1,174,000 | $1,286 | 7% | |||
| Administration: | $1,923,000 | $2,106 | 12% | |||
| Operations, Food Service, other: | $3,675,000 | $4,025 | 22% | |||
| Total Capital Outlay: | $795,000 | $871 | ||||
| Construction: | $338,000 | $370 | ||||
| Total Non El-Sec Education & Other: | $309,000 | $338 | ||||
| Interest on Debt: | $517,000 | $566 | ||||