|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,479,000 | $31,933 | ||||
| Revenue by Source | ||||||
| Federal: | $1,754,000 | $2,875 | 9% | |||
| Local: | $5,100,000 | $8,361 | 26% | |||
| State: | $12,625,000 | $20,697 | 65% | |||
| Total Expenditures: | $18,417,000 | $30,192 | ||||
| Total Current Expenditures: | $16,535,000 | $27,107 | ||||
| Instructional Expenditures: | $10,076,000 | $16,518 | 61% | |||
| Student and Staff Support: | $1,436,000 | $2,354 | 9% | |||
| Administration: | $1,845,000 | $3,025 | 11% | |||
| Operations, Food Service, other: | $3,178,000 | $5,210 | 19% | |||
| Total Capital Outlay: | $490,000 | $803 | ||||
| Construction: | $167,000 | $274 | ||||
| Total Non El-Sec Education & Other: | $98,000 | $161 | ||||
| Interest on Debt: | $1,098,000 | $1,800 | ||||