|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,915,000 | $25,518 | ||||
| Revenue by Source | ||||||
| Federal: | $3,822,000 | $4,256 | 17% | |||
| Local: | $5,121,000 | $5,703 | 22% | |||
| State: | $13,972,000 | $15,559 | 61% | |||
| Total Expenditures: | $19,756,000 | $22,000 | ||||
| Total Current Expenditures: | $16,826,000 | $18,737 | ||||
| Instructional Expenditures: | $7,887,000 | $8,783 | 47% | |||
| Student and Staff Support: | $2,079,000 | $2,315 | 12% | |||
| Administration: | $3,353,000 | $3,734 | 20% | |||
| Operations, Food Service, other: | $3,507,000 | $3,905 | 21% | |||
| Total Capital Outlay: | $1,498,000 | $1,668 | ||||
| Construction: | $791,000 | $881 | ||||
| Total Non El-Sec Education & Other: | $232,000 | $258 | ||||
| Interest on Debt: | $66,000 | $73 | ||||