|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,244,000 | $18,353 | ||||
| Revenue by Source | ||||||
| Federal: | $4,994,000 | $4,120 | 22% | |||
| Local: | $1,724,000 | $1,422 | 8% | |||
| State: | $15,526,000 | $12,810 | 70% | |||
| Total Expenditures: | $20,616,000 | $17,010 | ||||
| Total Current Expenditures: | $17,760,000 | $14,653 | ||||
| Instructional Expenditures: | $9,395,000 | $7,752 | 53% | |||
| Student and Staff Support: | $2,410,000 | $1,988 | 14% | |||
| Administration: | $1,936,000 | $1,597 | 11% | |||
| Operations, Food Service, other: | $4,019,000 | $3,316 | 23% | |||
| Total Capital Outlay: | $2,813,000 | $2,321 | ||||
| Construction: | $1,277,000 | $1,054 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $43,000 | $35 | ||||