|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,190,000 | $13,871 | ||||
| Revenue by Source | ||||||
| Federal: | $2,337,000 | $1,287 | 9% | |||
| Local: | $5,634,000 | $3,102 | 22% | |||
| State: | $17,219,000 | $9,482 | 68% | |||
| Total Expenditures: | $24,882,000 | $13,702 | ||||
| Total Current Expenditures: | $22,615,000 | $12,453 | ||||
| Instructional Expenditures: | $13,245,000 | $7,294 | 59% | |||
| Student and Staff Support: | $2,134,000 | $1,175 | 9% | |||
| Administration: | $2,941,000 | $1,619 | 13% | |||
| Operations, Food Service, other: | $4,295,000 | $2,365 | 19% | |||
| Total Capital Outlay: | $1,915,000 | $1,055 | ||||
| Construction: | $124,000 | $68 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $226,000 | $124 | ||||