|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,315,000 | $27,894 | ||||
| Revenue by Source | ||||||
| Federal: | $1,641,000 | $2,051 | 7% | |||
| Local: | $1,743,000 | $2,179 | 8% | |||
| State: | $18,931,000 | $23,664 | 85% | |||
| Total Expenditures: | $22,829,000 | $28,536 | ||||
| Total Current Expenditures: | $21,780,000 | $27,225 | ||||
| Instructional Expenditures: | $12,550,000 | $15,688 | 58% | |||
| Student and Staff Support: | $3,264,000 | $4,080 | 15% | |||
| Administration: | $3,027,000 | $3,784 | 14% | |||
| Operations, Food Service, other: | $2,939,000 | $3,674 | 13% | |||
| Total Capital Outlay: | $141,000 | $176 | ||||
| Construction: | $97,000 | $121 | ||||
| Total Non El-Sec Education & Other: | $108,000 | $135 | ||||
| Interest on Debt: | $175,000 | $219 | ||||