|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,734,000 | $27,184 | ||||
| Revenue by Source | ||||||
| Federal: | $3,197,000 | $3,025 | 11% | |||
| Local: | $10,153,000 | $9,605 | 35% | |||
| State: | $15,384,000 | $14,554 | 54% | |||
| Total Expenditures: | $32,559,000 | $30,803 | ||||
| Total Current Expenditures: | $25,691,000 | $24,306 | ||||
| Instructional Expenditures: | $16,055,000 | $15,189 | 62% | |||
| Student and Staff Support: | $2,011,000 | $1,903 | 8% | |||
| Administration: | $2,433,000 | $2,302 | 9% | |||
| Operations, Food Service, other: | $5,192,000 | $4,912 | 20% | |||
| Total Capital Outlay: | $6,253,000 | $5,916 | ||||
| Construction: | $5,559,000 | $5,259 | ||||
| Total Non El-Sec Education & Other: | $131,000 | $124 | ||||
| Interest on Debt: | $234,000 | $221 | ||||