|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,675,000 | $26,266 | ||||
| Revenue by Source | ||||||
| Federal: | $2,675,000 | $3,762 | 14% | |||
| Local: | $5,069,000 | $7,129 | 27% | |||
| State: | $10,931,000 | $15,374 | 59% | |||
| Total Expenditures: | $17,543,000 | $24,674 | ||||
| Total Current Expenditures: | $13,631,000 | $19,172 | ||||
| Instructional Expenditures: | $8,261,000 | $11,619 | 61% | |||
| Student and Staff Support: | $1,196,000 | $1,682 | 9% | |||
| Administration: | $1,467,000 | $2,063 | 11% | |||
| Operations, Food Service, other: | $2,707,000 | $3,807 | 20% | |||
| Total Capital Outlay: | $990,000 | $1,392 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $420,000 | $591 | ||||
| Interest on Debt: | $250,000 | $352 | ||||