|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,152,000 | $15,200 | ||||
| Revenue by Source | ||||||
| Federal: | $1,092,000 | $867 | 6% | |||
| Local: | $1,482,000 | $1,176 | 8% | |||
| State: | $16,578,000 | $13,157 | 87% | |||
| Total Expenditures: | $18,427,000 | $14,625 | ||||
| Total Current Expenditures: | $18,064,000 | $14,337 | ||||
| Instructional Expenditures: | $9,599,000 | $7,618 | 53% | |||
| Student and Staff Support: | $2,946,000 | $2,338 | 16% | |||
| Administration: | $3,215,000 | $2,552 | 18% | |||
| Operations, Food Service, other: | $2,304,000 | $1,829 | 13% | |||
| Total Capital Outlay: | $304,000 | $241 | ||||
| Construction: | $304,000 | $241 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $4 | ||||
| Interest on Debt: | $54,000 | $43 | ||||