|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,276,000 | $31,099 | ||||
| Revenue by Source | ||||||
| Federal: | $3,703,000 | $3,461 | 11% | |||
| Local: | $7,389,000 | $6,906 | 22% | |||
| State: | $22,184,000 | $20,733 | 67% | |||
| Total Expenditures: | $31,367,000 | $29,315 | ||||
| Total Current Expenditures: | $27,221,000 | $25,440 | ||||
| Instructional Expenditures: | $14,932,000 | $13,955 | 55% | |||
| Student and Staff Support: | $1,975,000 | $1,846 | 7% | |||
| Administration: | $4,513,000 | $4,218 | 17% | |||
| Operations, Food Service, other: | $5,801,000 | $5,421 | 21% | |||
| Total Capital Outlay: | $1,338,000 | $1,250 | ||||
| Construction: | $552,000 | $516 | ||||
| Total Non El-Sec Education & Other: | $110,000 | $103 | ||||
| Interest on Debt: | $1,527,000 | $1,427 | ||||