|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,780,000 | $19,975 | ||||
| Revenue by Source | ||||||
| Federal: | $1,755,000 | $2,222 | 11% | |||
| Local: | $3,467,000 | $4,389 | 22% | |||
| State: | $10,558,000 | $13,365 | 67% | |||
| Total Expenditures: | $15,829,000 | $20,037 | ||||
| Total Current Expenditures: | $13,885,000 | $17,576 | ||||
| Instructional Expenditures: | $8,348,000 | $10,567 | 60% | |||
| Student and Staff Support: | $972,000 | $1,230 | 7% | |||
| Administration: | $1,752,000 | $2,218 | 13% | |||
| Operations, Food Service, other: | $2,813,000 | $3,561 | 20% | |||
| Total Capital Outlay: | $23,000 | $29 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $39 | ||||
| Interest on Debt: | $34,000 | $43 | ||||