|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,930,000 | $54,510 | ||||
| Revenue by Source | ||||||
| Federal: | $3,672,000 | $8,364 | 15% | |||
| Local: | $2,093,000 | $4,768 | 9% | |||
| State: | $18,165,000 | $41,378 | 76% | |||
| Total Expenditures: | $22,167,000 | $50,494 | ||||
| Total Current Expenditures: | $12,310,000 | $28,041 | ||||
| Instructional Expenditures: | $5,805,000 | $13,223 | 47% | |||
| Student and Staff Support: | $2,328,000 | $5,303 | 19% | |||
| Administration: | $1,471,000 | $3,351 | 12% | |||
| Operations, Food Service, other: | $2,706,000 | $6,164 | 22% | |||
| Total Capital Outlay: | $58,000 | $132 | ||||
| Construction: | $58,000 | $132 | ||||
| Total Non El-Sec Education & Other: | $181,000 | $412 | ||||
| Interest on Debt: | $318,000 | $724 | ||||