|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,032,000 | $18,096 | ||||
| Revenue by Source | ||||||
| Federal: | $2,502,000 | $2,260 | 12% | |||
| Local: | $3,990,000 | $3,604 | 20% | |||
| State: | $13,540,000 | $12,231 | 68% | |||
| Total Expenditures: | $18,745,000 | $16,933 | ||||
| Total Current Expenditures: | $15,109,000 | $13,649 | ||||
| Instructional Expenditures: | $8,905,000 | $8,044 | 59% | |||
| Student and Staff Support: | $1,241,000 | $1,121 | 8% | |||
| Administration: | $1,578,000 | $1,425 | 10% | |||
| Operations, Food Service, other: | $3,385,000 | $3,058 | 22% | |||
| Total Capital Outlay: | $1,116,000 | $1,008 | ||||
| Construction: | $813,000 | $734 | ||||
| Total Non El-Sec Education & Other: | $1,070,000 | $967 | ||||
| Interest on Debt: | $870,000 | $786 | ||||