|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,667,000 | $26,326 | ||||
| Revenue by Source | ||||||
| Federal: | $4,293,000 | $4,775 | 18% | |||
| Local: | $15,232,000 | $16,943 | 64% | |||
| State: | $4,142,000 | $4,607 | 18% | |||
| Total Expenditures: | $20,152,000 | $22,416 | ||||
| Total Current Expenditures: | $14,237,000 | $15,836 | ||||
| Instructional Expenditures: | $7,548,000 | $8,396 | 53% | |||
| Student and Staff Support: | $1,014,000 | $1,128 | 7% | |||
| Administration: | $2,495,000 | $2,775 | 18% | |||
| Operations, Food Service, other: | $3,180,000 | $3,537 | 22% | |||
| Total Capital Outlay: | $1,426,000 | $1,586 | ||||
| Construction: | $1,295,000 | $1,440 | ||||
| Total Non El-Sec Education & Other: | $291,000 | $324 | ||||
| Interest on Debt: | $843,000 | $938 | ||||