|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,361,000 | $28,591 | ||||
| Revenue by Source | ||||||
| Federal: | $2,588,000 | $2,807 | 10% | |||
| Local: | $609,000 | $661 | 2% | |||
| State: | $23,164,000 | $25,124 | 88% | |||
| Total Expenditures: | $25,389,000 | $27,537 | ||||
| Total Current Expenditures: | $22,167,000 | $24,042 | ||||
| Instructional Expenditures: | $10,948,000 | $11,874 | 49% | |||
| Student and Staff Support: | $4,142,000 | $4,492 | 19% | |||
| Administration: | $3,034,000 | $3,291 | 14% | |||
| Operations, Food Service, other: | $4,043,000 | $4,385 | 18% | |||
| Total Capital Outlay: | $518,000 | $562 | ||||
| Construction: | $357,000 | $387 | ||||
| Total Non El-Sec Education & Other: | $434,000 | $471 | ||||
| Interest on Debt: | $345,000 | $374 | ||||