|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,774,000 | $47,551 | ||||
| Revenue by Source | ||||||
| Federal: | $5,753,000 | $11,042 | 23% | |||
| Local: | $7,164,000 | $13,750 | 29% | |||
| State: | $11,857,000 | $22,758 | 48% | |||
| Total Expenditures: | $16,229,000 | $31,150 | ||||
| Total Current Expenditures: | $14,900,000 | $28,599 | ||||
| Instructional Expenditures: | $7,562,000 | $14,514 | 51% | |||
| Student and Staff Support: | $1,789,000 | $3,434 | 12% | |||
| Administration: | $2,027,000 | $3,891 | 14% | |||
| Operations, Food Service, other: | $3,522,000 | $6,760 | 24% | |||
| Total Capital Outlay: | $1,208,000 | $2,319 | ||||
| Construction: | $826,000 | $1,585 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $21 | ||||
| Interest on Debt: | $108,000 | $207 | ||||