|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,819,000 | $23,021 | ||||
| Revenue by Source | ||||||
| Federal: | $2,551,000 | $2,190 | 10% | |||
| Local: | $20,763,000 | $17,822 | 77% | |||
| State: | $3,505,000 | $3,009 | 13% | |||
| Total Expenditures: | $22,543,000 | $19,350 | ||||
| Total Current Expenditures: | $19,341,000 | $16,602 | ||||
| Instructional Expenditures: | $12,350,000 | $10,601 | 64% | |||
| Student and Staff Support: | $1,797,000 | $1,542 | 9% | |||
| Administration: | $2,898,000 | $2,488 | 15% | |||
| Operations, Food Service, other: | $2,296,000 | $1,971 | 12% | |||
| Total Capital Outlay: | $1,148,000 | $985 | ||||
| Construction: | $358,000 | $307 | ||||
| Total Non El-Sec Education & Other: | $237,000 | $203 | ||||
| Interest on Debt: | $1,426,000 | $1,224 | ||||