|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,628,000 | $17,063 | ||||
| Revenue by Source | ||||||
| Federal: | $2,571,000 | $1,712 | 10% | |||
| Local: | $5,013,000 | $3,338 | 20% | |||
| State: | $18,044,000 | $12,013 | 70% | |||
| Total Expenditures: | $22,784,000 | $15,169 | ||||
| Total Current Expenditures: | $21,380,000 | $14,234 | ||||
| Instructional Expenditures: | $12,659,000 | $8,428 | 59% | |||
| Student and Staff Support: | $1,974,000 | $1,314 | 9% | |||
| Administration: | $2,444,000 | $1,627 | 11% | |||
| Operations, Food Service, other: | $4,303,000 | $2,865 | 20% | |||
| Total Capital Outlay: | $1,009,000 | $672 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $379,000 | $252 | ||||