|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,395,000 | $23,754 | ||||
| Revenue by Source | ||||||
| Federal: | $1,201,000 | $1,169 | 5% | |||
| Local: | $1,785,000 | $1,738 | 7% | |||
| State: | $21,409,000 | $20,846 | 88% | |||
| Total Expenditures: | $26,106,000 | $25,420 | ||||
| Total Current Expenditures: | $20,508,000 | $19,969 | ||||
| Instructional Expenditures: | $11,549,000 | $11,245 | 56% | |||
| Student and Staff Support: | $2,382,000 | $2,319 | 12% | |||
| Administration: | $2,022,000 | $1,969 | 10% | |||
| Operations, Food Service, other: | $4,555,000 | $4,435 | 22% | |||
| Total Capital Outlay: | $2,804,000 | $2,730 | ||||
| Construction: | $2,605,000 | $2,537 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $10 | ||||