|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,572,000 | $18,141 | ||||
| Revenue by Source | ||||||
| Federal: | $1,356,000 | $1,196 | 7% | |||
| Local: | $12,989,000 | $11,454 | 63% | |||
| State: | $6,227,000 | $5,491 | 30% | |||
| Total Expenditures: | $18,425,000 | $16,248 | ||||
| Total Current Expenditures: | $17,433,000 | $15,373 | ||||
| Instructional Expenditures: | $10,638,000 | $9,381 | 61% | |||
| Student and Staff Support: | $1,167,000 | $1,029 | 7% | |||
| Administration: | $1,989,000 | $1,754 | 11% | |||
| Operations, Food Service, other: | $3,639,000 | $3,209 | 21% | |||
| Total Capital Outlay: | $627,000 | $553 | ||||
| Construction: | $184,000 | $162 | ||||
| Total Non El-Sec Education & Other: | $94,000 | $83 | ||||
| Interest on Debt: | $63,000 | $56 | ||||