|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,463,000 | $15,487 | ||||
| Revenue by Source | ||||||
| Federal: | $2,626,000 | $1,733 | 11% | |||
| Local: | $4,569,000 | $3,016 | 19% | |||
| State: | $16,268,000 | $10,738 | 69% | |||
| Total Expenditures: | $21,467,000 | $14,170 | ||||
| Total Current Expenditures: | $19,168,000 | $12,652 | ||||
| Instructional Expenditures: | $12,752,000 | $8,417 | 67% | |||
| Student and Staff Support: | $1,237,000 | $817 | 6% | |||
| Administration: | $1,739,000 | $1,148 | 9% | |||
| Operations, Food Service, other: | $3,440,000 | $2,271 | 18% | |||
| Total Capital Outlay: | $1,601,000 | $1,057 | ||||
| Construction: | $16,000 | $11 | ||||
| Total Non El-Sec Education & Other: | $123,000 | $81 | ||||
| Interest on Debt: | $575,000 | $380 | ||||