|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,152,000 | $31,142 | ||||
| Revenue by Source | ||||||
| Federal: | $1,648,000 | $1,823 | 6% | |||
| Local: | $11,876,000 | $13,137 | 42% | |||
| State: | $14,628,000 | $16,181 | 52% | |||
| Total Expenditures: | $25,803,000 | $28,543 | ||||
| Total Current Expenditures: | $19,974,000 | $22,095 | ||||
| Instructional Expenditures: | $12,300,000 | $13,606 | 62% | |||
| Student and Staff Support: | $3,154,000 | $3,489 | 16% | |||
| Administration: | $1,796,000 | $1,987 | 9% | |||
| Operations, Food Service, other: | $2,724,000 | $3,013 | 14% | |||
| Total Capital Outlay: | $395,000 | $437 | ||||
| Construction: | $108,000 | $119 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $131 | ||||
| Interest on Debt: | $327,000 | $362 | ||||