|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,366,000 | $28,039 | ||||
| Revenue by Source | ||||||
| Federal: | $3,944,000 | $3,642 | 13% | |||
| Local: | $1,622,000 | $1,498 | 5% | |||
| State: | $24,800,000 | $22,899 | 82% | |||
| Total Expenditures: | $32,533,000 | $30,040 | ||||
| Total Current Expenditures: | $21,472,000 | $19,826 | ||||
| Instructional Expenditures: | $12,335,000 | $11,390 | 57% | |||
| Student and Staff Support: | $2,918,000 | $2,694 | 14% | |||
| Administration: | $3,419,000 | $3,157 | 16% | |||
| Operations, Food Service, other: | $2,800,000 | $2,585 | 13% | |||
| Total Capital Outlay: | $851,000 | $786 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $51 | ||||