|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,089,000 | $19,473 | ||||
| Revenue by Source | ||||||
| Federal: | $2,129,000 | $1,966 | 10% | |||
| Local: | $13,002,000 | $12,006 | 62% | |||
| State: | $5,958,000 | $5,501 | 28% | |||
| Total Expenditures: | $19,442,000 | $17,952 | ||||
| Total Current Expenditures: | $16,765,000 | $15,480 | ||||
| Instructional Expenditures: | $9,518,000 | $8,789 | 57% | |||
| Student and Staff Support: | $611,000 | $564 | 4% | |||
| Administration: | $2,823,000 | $2,607 | 17% | |||
| Operations, Food Service, other: | $3,813,000 | $3,521 | 23% | |||
| Total Capital Outlay: | $1,529,000 | $1,412 | ||||
| Construction: | $874,000 | $807 | ||||
| Total Non El-Sec Education & Other: | $284,000 | $262 | ||||
| Interest on Debt: | $864,000 | $798 | ||||