|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,895,000 | $18,846 | ||||
| Revenue by Source | ||||||
| Federal: | $3,327,000 | $2,421 | 13% | |||
| Local: | $8,720,000 | $6,346 | 34% | |||
| State: | $13,848,000 | $10,079 | 53% | |||
| Total Expenditures: | $28,501,000 | $20,743 | ||||
| Total Current Expenditures: | $24,096,000 | $17,537 | ||||
| Instructional Expenditures: | $14,797,000 | $10,769 | 61% | |||
| Student and Staff Support: | $3,324,000 | $2,419 | 14% | |||
| Administration: | $2,654,000 | $1,932 | 11% | |||
| Operations, Food Service, other: | $3,321,000 | $2,417 | 14% | |||
| Total Capital Outlay: | $237,000 | $172 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $12 | ||||