|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,498,000 | $26,040 | ||||
| Revenue by Source | ||||||
| Federal: | $489,000 | $463 | 2% | |||
| Local: | $21,786,000 | $20,631 | 79% | |||
| State: | $5,223,000 | $4,946 | 19% | |||
| Total Expenditures: | $24,690,000 | $23,381 | ||||
| Total Current Expenditures: | $20,647,000 | $19,552 | ||||
| Instructional Expenditures: | $13,868,000 | $13,133 | 67% | |||
| Student and Staff Support: | $1,812,000 | $1,716 | 9% | |||
| Administration: | $3,039,000 | $2,878 | 15% | |||
| Operations, Food Service, other: | $1,928,000 | $1,826 | 9% | |||
| Total Capital Outlay: | $2,215,000 | $2,098 | ||||
| Construction: | $2,215,000 | $2,098 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $6 | ||||
| Interest on Debt: | $1,413,000 | $1,338 | ||||