|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,912,000 | $14,937 | ||||
| Revenue by Source | ||||||
| Federal: | $1,605,000 | $1,146 | 8% | |||
| Local: | $5,125,000 | $3,661 | 25% | |||
| State: | $14,182,000 | $10,130 | 68% | |||
| Total Expenditures: | $17,933,000 | $12,809 | ||||
| Total Current Expenditures: | $16,405,000 | $11,718 | ||||
| Instructional Expenditures: | $9,891,000 | $7,065 | 60% | |||
| Student and Staff Support: | $1,858,000 | $1,327 | 11% | |||
| Administration: | $1,881,000 | $1,344 | 11% | |||
| Operations, Food Service, other: | $2,775,000 | $1,982 | 17% | |||
| Total Capital Outlay: | $1,074,000 | $767 | ||||
| Construction: | $538,000 | $384 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $12 | ||||
| Interest on Debt: | $437,000 | $312 | ||||