|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,755,000 | $26,969 | ||||
| Revenue by Source | ||||||
| Federal: | $4,814,000 | $5,041 | 19% | |||
| Local: | $6,875,000 | $7,199 | 27% | |||
| State: | $14,066,000 | $14,729 | 55% | |||
| Total Expenditures: | $22,545,000 | $23,607 | ||||
| Total Current Expenditures: | $17,668,000 | $18,501 | ||||
| Instructional Expenditures: | $9,536,000 | $9,985 | 54% | |||
| Student and Staff Support: | $2,129,000 | $2,229 | 12% | |||
| Administration: | $3,023,000 | $3,165 | 17% | |||
| Operations, Food Service, other: | $2,980,000 | $3,120 | 17% | |||
| Total Capital Outlay: | $2,863,000 | $2,998 | ||||
| Construction: | $1,935,000 | $2,026 | ||||
| Total Non El-Sec Education & Other: | $58,000 | $61 | ||||
| Interest on Debt: | $1,322,000 | $1,384 | ||||