|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,964,000 | $236,949 | ||||
| Revenue by Source | ||||||
| Federal: | $3,876,000 | $24,846 | 10% | |||
| Local: | $8,928,000 | $57,231 | 24% | |||
| State: | $24,160,000 | $154,872 | 65% | |||
| Total Expenditures: | $13,336,000 | $85,487 | ||||
| Total Current Expenditures: | $11,697,000 | $74,981 | ||||
| Instructional Expenditures: | $5,347,000 | $34,276 | 46% | |||
| Student and Staff Support: | $1,379,000 | $8,840 | 12% | |||
| Administration: | $3,496,000 | $22,410 | 30% | |||
| Operations, Food Service, other: | $1,475,000 | $9,455 | 13% | |||
| Total Capital Outlay: | $1,386,000 | $8,885 | ||||
| Construction: | $4,000 | $26 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $253,000 | $1,622 | ||||