|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,768,000 | $22,041 | ||||
| Revenue by Source | ||||||
| Federal: | $2,095,000 | $2,028 | 9% | |||
| Local: | $15,048,000 | $14,567 | 66% | |||
| State: | $5,625,000 | $5,445 | 25% | |||
| Total Expenditures: | $21,400,000 | $20,716 | ||||
| Total Current Expenditures: | $16,706,000 | $16,172 | ||||
| Instructional Expenditures: | $9,291,000 | $8,994 | 56% | |||
| Student and Staff Support: | $2,490,000 | $2,410 | 15% | |||
| Administration: | $2,199,000 | $2,129 | 13% | |||
| Operations, Food Service, other: | $2,726,000 | $2,639 | 16% | |||
| Total Capital Outlay: | $1,613,000 | $1,561 | ||||
| Construction: | $835,000 | $808 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $15 | ||||
| Interest on Debt: | $518,000 | $501 | ||||