|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,053,000 | $28,183 | ||||
| Revenue by Source | ||||||
| Federal: | $2,760,000 | $3,695 | 13% | |||
| Local: | $6,628,000 | $8,873 | 31% | |||
| State: | $11,665,000 | $15,616 | 55% | |||
| Total Expenditures: | $22,698,000 | $30,386 | ||||
| Total Current Expenditures: | $16,625,000 | $22,256 | ||||
| Instructional Expenditures: | $10,477,000 | $14,025 | 63% | |||
| Student and Staff Support: | $1,478,000 | $1,979 | 9% | |||
| Administration: | $1,563,000 | $2,092 | 9% | |||
| Operations, Food Service, other: | $3,107,000 | $4,159 | 19% | |||
| Total Capital Outlay: | $5,883,000 | $7,876 | ||||
| Construction: | $5,262,000 | $7,044 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $20 | ||||
| Interest on Debt: | $175,000 | $234 | ||||