|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,129,000 | $21,095 | ||||
| Revenue by Source | ||||||
| Federal: | $2,291,000 | $2,821 | 13% | |||
| Local: | $2,834,000 | $3,490 | 17% | |||
| State: | $12,004,000 | $14,783 | 70% | |||
| Total Expenditures: | $18,615,000 | $22,925 | ||||
| Total Current Expenditures: | $16,306,000 | $20,081 | ||||
| Instructional Expenditures: | $9,068,000 | $11,167 | 56% | |||
| Student and Staff Support: | $1,508,000 | $1,857 | 9% | |||
| Administration: | $2,148,000 | $2,645 | 13% | |||
| Operations, Food Service, other: | $3,582,000 | $4,411 | 22% | |||
| Total Capital Outlay: | $2,159,000 | $2,659 | ||||
| Construction: | $1,554,000 | $1,914 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $92,000 | $113 | ||||