|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,100,000 | $24,270 | ||||
| Revenue by Source | ||||||
| Federal: | $2,199,000 | $2,215 | 9% | |||
| Local: | $16,164,000 | $16,278 | 67% | |||
| State: | $5,737,000 | $5,777 | 24% | |||
| Total Expenditures: | $20,205,000 | $20,347 | ||||
| Total Current Expenditures: | $15,598,000 | $15,708 | ||||
| Instructional Expenditures: | $8,460,000 | $8,520 | 54% | |||
| Student and Staff Support: | $1,233,000 | $1,242 | 8% | |||
| Administration: | $2,795,000 | $2,815 | 18% | |||
| Operations, Food Service, other: | $3,110,000 | $3,132 | 20% | |||
| Total Capital Outlay: | $2,428,000 | $2,445 | ||||
| Construction: | $2,335,000 | $2,351 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,635,000 | $1,647 | ||||