|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,428,000 | $19,859 | ||||
| Revenue by Source | ||||||
| Federal: | $4,667,000 | $4,325 | 22% | |||
| Local: | $2,041,000 | $1,892 | 10% | |||
| State: | $14,720,000 | $13,642 | 69% | |||
| Total Expenditures: | $19,922,000 | $18,463 | ||||
| Total Current Expenditures: | $19,172,000 | $17,768 | ||||
| Instructional Expenditures: | $9,417,000 | $8,728 | 49% | |||
| Student and Staff Support: | $3,182,000 | $2,949 | 17% | |||
| Administration: | $2,538,000 | $2,352 | 13% | |||
| Operations, Food Service, other: | $4,035,000 | $3,740 | 21% | |||
| Total Capital Outlay: | $551,000 | $511 | ||||
| Construction: | $220,000 | $204 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $179,000 | $166 | ||||