|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,872,000 | $17,172 | ||||
| Revenue by Source | ||||||
| Federal: | $1,308,000 | $1,190 | 7% | |||
| Local: | $10,375,000 | $9,440 | 55% | |||
| State: | $7,189,000 | $6,541 | 38% | |||
| Total Expenditures: | $29,484,000 | $26,828 | ||||
| Total Current Expenditures: | $12,393,000 | $11,277 | ||||
| Instructional Expenditures: | $7,560,000 | $6,879 | 61% | |||
| Student and Staff Support: | $496,000 | $451 | 4% | |||
| Administration: | $2,065,000 | $1,879 | 17% | |||
| Operations, Food Service, other: | $2,272,000 | $2,067 | 18% | |||
| Total Capital Outlay: | $16,415,000 | $14,936 | ||||
| Construction: | $15,742,000 | $14,324 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $598,000 | $544 | ||||