|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,775,000 | $25,449 | ||||
| Revenue by Source | ||||||
| Federal: | $3,302,000 | $2,822 | 11% | |||
| Local: | $13,029,000 | $11,136 | 44% | |||
| State: | $13,444,000 | $11,491 | 45% | |||
| Total Expenditures: | $28,579,000 | $24,426 | ||||
| Total Current Expenditures: | $23,404,000 | $20,003 | ||||
| Instructional Expenditures: | $16,771,000 | $14,334 | 72% | |||
| Student and Staff Support: | $1,000,000 | $855 | 4% | |||
| Administration: | $2,067,000 | $1,767 | 9% | |||
| Operations, Food Service, other: | $3,566,000 | $3,048 | 15% | |||
| Total Capital Outlay: | $873,000 | $746 | ||||
| Construction: | $774,000 | $662 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $33 | ||||
| Interest on Debt: | $415,000 | $355 | ||||