|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,669,000 | $14,947 | ||||
| Revenue by Source | ||||||
| Federal: | $1,761,000 | $1,410 | 9% | |||
| Local: | $5,828,000 | $4,666 | 31% | |||
| State: | $11,080,000 | $8,871 | 59% | |||
| Total Expenditures: | $16,502,000 | $13,212 | ||||
| Total Current Expenditures: | $14,398,000 | $11,528 | ||||
| Instructional Expenditures: | $8,804,000 | $7,049 | 61% | |||
| Student and Staff Support: | $853,000 | $683 | 6% | |||
| Administration: | $2,167,000 | $1,735 | 15% | |||
| Operations, Food Service, other: | $2,574,000 | $2,061 | 18% | |||
| Total Capital Outlay: | $1,113,000 | $891 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $889,000 | $712 | ||||