|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,357,000 | $26,299 | ||||
| Revenue by Source | ||||||
| Federal: | $366,000 | $524 | 2% | |||
| Local: | $1,765,000 | $2,529 | 10% | |||
| State: | $16,226,000 | $23,246 | 88% | |||
| Total Expenditures: | $20,866,000 | $29,894 | ||||
| Total Current Expenditures: | $15,586,000 | $22,330 | ||||
| Instructional Expenditures: | $9,187,000 | $13,162 | 59% | |||
| Student and Staff Support: | $2,233,000 | $3,199 | 14% | |||
| Administration: | $2,080,000 | $2,980 | 13% | |||
| Operations, Food Service, other: | $2,086,000 | $2,989 | 13% | |||
| Total Capital Outlay: | $1,227,000 | $1,758 | ||||
| Construction: | $455,000 | $652 | ||||
| Total Non El-Sec Education & Other: | $202,000 | $289 | ||||
| Interest on Debt: | $71,000 | $102 | ||||