|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,142,000 | $13,420 | ||||
| Revenue by Source | ||||||
| Federal: | $7,965,000 | $4,427 | 33% | |||
| Local: | $6,379,000 | $3,546 | 26% | |||
| State: | $9,798,000 | $5,446 | 41% | |||
| Total Expenditures: | $22,033,000 | $12,247 | ||||
| Total Current Expenditures: | $21,260,000 | $11,818 | ||||
| Instructional Expenditures: | $10,688,000 | $5,941 | 50% | |||
| Student and Staff Support: | $3,071,000 | $1,707 | 14% | |||
| Administration: | $2,654,000 | $1,475 | 12% | |||
| Operations, Food Service, other: | $4,847,000 | $2,694 | 23% | |||
| Total Capital Outlay: | $691,000 | $384 | ||||
| Construction: | $138,000 | $77 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $82,000 | $46 | ||||