|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,095,000 | $22,617 | ||||
| Revenue by Source | ||||||
| Federal: | $2,155,000 | $1,799 | 8% | |||
| Local: | $14,680,000 | $12,254 | 54% | |||
| State: | $10,260,000 | $8,564 | 38% | |||
| Total Expenditures: | $21,746,000 | $18,152 | ||||
| Total Current Expenditures: | $16,826,000 | $14,045 | ||||
| Instructional Expenditures: | $8,444,000 | $7,048 | 50% | |||
| Student and Staff Support: | $1,322,000 | $1,104 | 8% | |||
| Administration: | $3,464,000 | $2,891 | 21% | |||
| Operations, Food Service, other: | $3,596,000 | $3,002 | 21% | |||
| Total Capital Outlay: | $3,148,000 | $2,628 | ||||
| Construction: | $2,313,000 | $1,931 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,159,000 | $967 | ||||