|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,201,000 | $28,071 | ||||
| Revenue by Source | ||||||
| Federal: | $2,452,000 | $2,530 | 9% | |||
| Local: | $17,970,000 | $18,545 | 66% | |||
| State: | $6,779,000 | $6,996 | 25% | |||
| Total Expenditures: | $22,581,000 | $23,303 | ||||
| Total Current Expenditures: | $16,760,000 | $17,296 | ||||
| Instructional Expenditures: | $9,326,000 | $9,624 | 56% | |||
| Student and Staff Support: | $1,474,000 | $1,521 | 9% | |||
| Administration: | $2,423,000 | $2,501 | 14% | |||
| Operations, Food Service, other: | $3,537,000 | $3,650 | 21% | |||
| Total Capital Outlay: | $5,535,000 | $5,712 | ||||
| Construction: | $3,086,000 | $3,185 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $3 | ||||