|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,151,000 | $20,606 | ||||
| Revenue by Source | ||||||
| Federal: | $2,053,000 | $1,910 | 9% | |||
| Local: | $11,835,000 | $11,009 | 53% | |||
| State: | $8,263,000 | $7,687 | 37% | |||
| Total Expenditures: | $20,195,000 | $18,786 | ||||
| Total Current Expenditures: | $14,884,000 | $13,846 | ||||
| Instructional Expenditures: | $8,906,000 | $8,285 | 60% | |||
| Student and Staff Support: | $1,162,000 | $1,081 | 8% | |||
| Administration: | $1,929,000 | $1,794 | 13% | |||
| Operations, Food Service, other: | $2,887,000 | $2,686 | 19% | |||
| Total Capital Outlay: | $1,524,000 | $1,418 | ||||
| Construction: | $965,000 | $898 | ||||
| Total Non El-Sec Education & Other: | $1,047,000 | $974 | ||||
| Interest on Debt: | $543,000 | $505 | ||||