|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,677,000 | $26,598 | ||||
| Revenue by Source | ||||||
| Federal: | $3,419,000 | $4,195 | 16% | |||
| Local: | $4,017,000 | $4,929 | 19% | |||
| State: | $14,241,000 | $17,474 | 66% | |||
| Total Expenditures: | $21,211,000 | $26,026 | ||||
| Total Current Expenditures: | $16,734,000 | $20,533 | ||||
| Instructional Expenditures: | $8,582,000 | $10,530 | 51% | |||
| Student and Staff Support: | $1,458,000 | $1,789 | 9% | |||
| Administration: | $2,887,000 | $3,542 | 17% | |||
| Operations, Food Service, other: | $3,807,000 | $4,671 | 23% | |||
| Total Capital Outlay: | $208,000 | $255 | ||||
| Construction: | $2,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $66,000 | $81 | ||||
| Interest on Debt: | $88,000 | $108 | ||||