|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,469,000 | $23,919 | ||||
| Revenue by Source | ||||||
| Federal: | $5,182,000 | $5,065 | 21% | |||
| Local: | $2,509,000 | $2,453 | 10% | |||
| State: | $16,778,000 | $16,401 | 69% | |||
| Total Expenditures: | $24,517,000 | $23,966 | ||||
| Total Current Expenditures: | $23,101,000 | $22,582 | ||||
| Instructional Expenditures: | $11,891,000 | $11,624 | 51% | |||
| Student and Staff Support: | $3,476,000 | $3,398 | 15% | |||
| Administration: | $3,511,000 | $3,432 | 15% | |||
| Operations, Food Service, other: | $4,223,000 | $4,128 | 18% | |||
| Total Capital Outlay: | $1,254,000 | $1,226 | ||||
| Construction: | $1,012,000 | $989 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $135,000 | $132 | ||||