|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,375,000 | $22,170 | ||||
| Revenue by Source | ||||||
| Federal: | $3,009,000 | $2,271 | 10% | |||
| Local: | $8,254,000 | $6,229 | 28% | |||
| State: | $18,112,000 | $13,669 | 62% | |||
| Total Expenditures: | $26,346,000 | $19,884 | ||||
| Total Current Expenditures: | $23,055,000 | $17,400 | ||||
| Instructional Expenditures: | $14,346,000 | $10,827 | 62% | |||
| Student and Staff Support: | $1,752,000 | $1,322 | 8% | |||
| Administration: | $2,461,000 | $1,857 | 11% | |||
| Operations, Food Service, other: | $4,496,000 | $3,393 | 20% | |||
| Total Capital Outlay: | $49,000 | $37 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $247,000 | $186 | ||||
| Interest on Debt: | $76,000 | $57 | ||||