|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,076,000 | $22,480 | ||||
| Revenue by Source | ||||||
| Federal: | $1,915,000 | $1,788 | 8% | |||
| Local: | $15,901,000 | $14,847 | 66% | |||
| State: | $6,260,000 | $5,845 | 26% | |||
| Total Expenditures: | $20,382,000 | $19,031 | ||||
| Total Current Expenditures: | $17,404,000 | $16,250 | ||||
| Instructional Expenditures: | $9,290,000 | $8,674 | 53% | |||
| Student and Staff Support: | $965,000 | $901 | 6% | |||
| Administration: | $2,489,000 | $2,324 | 14% | |||
| Operations, Food Service, other: | $4,660,000 | $4,351 | 27% | |||
| Total Capital Outlay: | $449,000 | $419 | ||||
| Construction: | $310,000 | $289 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,491,000 | $2,326 | ||||