|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,345,000 | $17,211 | ||||
| Revenue by Source | ||||||
| Federal: | $873,000 | $777 | 5% | |||
| Local: | $15,693,000 | $13,962 | 81% | |||
| State: | $2,779,000 | $2,472 | 14% | |||
| Total Expenditures: | $23,096,000 | $20,548 | ||||
| Total Current Expenditures: | $16,478,000 | $14,660 | ||||
| Instructional Expenditures: | $10,466,000 | $9,311 | 64% | |||
| Student and Staff Support: | $1,569,000 | $1,396 | 10% | |||
| Administration: | $2,150,000 | $1,913 | 13% | |||
| Operations, Food Service, other: | $2,293,000 | $2,040 | 14% | |||
| Total Capital Outlay: | $5,836,000 | $5,192 | ||||
| Construction: | $2,722,000 | $2,422 | ||||
| Total Non El-Sec Education & Other: | $53,000 | $47 | ||||
| Interest on Debt: | $382,000 | $340 | ||||