|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,500,000 | $17,162 | ||||
| Revenue by Source | ||||||
| Federal: | $1,747,000 | $1,333 | 8% | |||
| Local: | $8,485,000 | $6,472 | 38% | |||
| State: | $12,268,000 | $9,358 | 55% | |||
| Total Expenditures: | $20,015,000 | $15,267 | ||||
| Total Current Expenditures: | $17,271,000 | $13,174 | ||||
| Instructional Expenditures: | $9,214,000 | $7,028 | 53% | |||
| Student and Staff Support: | $1,599,000 | $1,220 | 9% | |||
| Administration: | $3,302,000 | $2,519 | 19% | |||
| Operations, Food Service, other: | $3,156,000 | $2,407 | 18% | |||
| Total Capital Outlay: | $608,000 | $464 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,650,000 | $1,259 | ||||