|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,653,000 | $25,457 | ||||
| Revenue by Source | ||||||
| Federal: | $4,208,000 | $5,451 | 21% | |||
| Local: | $2,568,000 | $3,326 | 13% | |||
| State: | $12,877,000 | $16,680 | 66% | |||
| Total Expenditures: | $18,846,000 | $24,412 | ||||
| Total Current Expenditures: | $16,409,000 | $21,255 | ||||
| Instructional Expenditures: | $8,175,000 | $10,589 | 50% | |||
| Student and Staff Support: | $1,373,000 | $1,778 | 8% | |||
| Administration: | $4,427,000 | $5,734 | 27% | |||
| Operations, Food Service, other: | $2,434,000 | $3,153 | 15% | |||
| Total Capital Outlay: | $804,000 | $1,041 | ||||
| Construction: | $11,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $120,000 | $155 | ||||
| Interest on Debt: | $201,000 | $260 | ||||