|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,084,000 | $18,239 | ||||
| Revenue by Source | ||||||
| Federal: | $2,371,000 | $2,051 | 11% | |||
| Local: | $8,624,000 | $7,460 | 41% | |||
| State: | $10,089,000 | $8,728 | 48% | |||
| Total Expenditures: | $19,850,000 | $17,171 | ||||
| Total Current Expenditures: | $17,350,000 | $15,009 | ||||
| Instructional Expenditures: | $10,467,000 | $9,054 | 60% | |||
| Student and Staff Support: | $1,707,000 | $1,477 | 10% | |||
| Administration: | $2,295,000 | $1,985 | 13% | |||
| Operations, Food Service, other: | $2,881,000 | $2,492 | 17% | |||
| Total Capital Outlay: | $628,000 | $543 | ||||
| Construction: | $18,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $523,000 | $452 | ||||
| Interest on Debt: | $893,000 | $772 | ||||