|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,740,000 | $23,291 | ||||
| Revenue by Source | ||||||
| Federal: | $1,871,000 | $3,420 | 15% | |||
| Local: | $1,655,000 | $3,026 | 13% | |||
| State: | $9,214,000 | $16,845 | 72% | |||
| Total Expenditures: | $11,768,000 | $21,514 | ||||
| Total Current Expenditures: | $9,963,000 | $18,214 | ||||
| Instructional Expenditures: | $5,419,000 | $9,907 | 54% | |||
| Student and Staff Support: | $1,456,000 | $2,662 | 15% | |||
| Administration: | $1,092,000 | $1,996 | 11% | |||
| Operations, Food Service, other: | $1,996,000 | $3,649 | 20% | |||
| Total Capital Outlay: | $1,730,000 | $3,163 | ||||
| Construction: | $1,651,000 | $3,018 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $70,000 | $128 | ||||