|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,474,000 | $25,065 | ||||
| Revenue by Source | ||||||
| Federal: | $3,844,000 | $3,384 | 14% | |||
| Local: | $9,748,000 | $8,581 | 34% | |||
| State: | $14,882,000 | $13,100 | 52% | |||
| Total Expenditures: | $28,880,000 | $25,423 | ||||
| Total Current Expenditures: | $27,276,000 | $24,011 | ||||
| Instructional Expenditures: | $17,453,000 | $15,364 | 64% | |||
| Student and Staff Support: | $2,115,000 | $1,862 | 8% | |||
| Administration: | $3,998,000 | $3,519 | 15% | |||
| Operations, Food Service, other: | $3,710,000 | $3,266 | 14% | |||
| Total Capital Outlay: | $444,000 | $391 | ||||
| Construction: | $150,000 | $132 | ||||
| Total Non El-Sec Education & Other: | $996,000 | $877 | ||||
| Interest on Debt: | $164,000 | $144 | ||||