|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,258,000 | $30,545 | ||||
| Revenue by Source | ||||||
| Federal: | $1,848,000 | $3,271 | 11% | |||
| Local: | $5,147,000 | $9,110 | 30% | |||
| State: | $10,263,000 | $18,165 | 59% | |||
| Total Expenditures: | $17,207,000 | $30,455 | ||||
| Total Current Expenditures: | $14,741,000 | $26,090 | ||||
| Instructional Expenditures: | $9,270,000 | $16,407 | 63% | |||
| Student and Staff Support: | $1,148,000 | $2,032 | 8% | |||
| Administration: | $1,395,000 | $2,469 | 9% | |||
| Operations, Food Service, other: | $2,928,000 | $5,182 | 20% | |||
| Total Capital Outlay: | $1,395,000 | $2,469 | ||||
| Construction: | $1,074,000 | $1,901 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $241 | ||||
| Interest on Debt: | $633,000 | $1,120 | ||||