|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,586,000 | $26,933 | ||||
| Revenue by Source | ||||||
| Federal: | $1,930,000 | $2,032 | 8% | |||
| Local: | $11,201,000 | $11,791 | 44% | |||
| State: | $12,455,000 | $13,111 | 49% | |||
| Total Expenditures: | $25,496,000 | $26,838 | ||||
| Total Current Expenditures: | $20,141,000 | $21,201 | ||||
| Instructional Expenditures: | $11,966,000 | $12,596 | 59% | |||
| Student and Staff Support: | $2,369,000 | $2,494 | 12% | |||
| Administration: | $2,347,000 | $2,471 | 12% | |||
| Operations, Food Service, other: | $3,459,000 | $3,641 | 17% | |||
| Total Capital Outlay: | $1,390,000 | $1,463 | ||||
| Construction: | $881,000 | $927 | ||||
| Total Non El-Sec Education & Other: | $283,000 | $298 | ||||
| Interest on Debt: | $412,000 | $434 | ||||