|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,375,000 | $28,467 | ||||
| Revenue by Source | ||||||
| Federal: | $2,244,000 | $2,855 | 10% | |||
| Local: | $1,641,000 | $2,088 | 7% | |||
| State: | $18,490,000 | $23,524 | 83% | |||
| Total Expenditures: | $22,530,000 | $28,664 | ||||
| Total Current Expenditures: | $21,218,000 | $26,995 | ||||
| Instructional Expenditures: | $12,651,000 | $16,095 | 60% | |||
| Student and Staff Support: | $2,959,000 | $3,765 | 14% | |||
| Administration: | $2,843,000 | $3,617 | 13% | |||
| Operations, Food Service, other: | $2,765,000 | $3,518 | 13% | |||
| Total Capital Outlay: | $354,000 | $450 | ||||
| Construction: | $321,000 | $408 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $115 | ||||
| Interest on Debt: | $185,000 | $235 | ||||