|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,400,000 | $28,049 | ||||
| Revenue by Source | ||||||
| Federal: | $1,568,000 | $2,390 | 9% | |||
| Local: | $5,351,000 | $8,157 | 29% | |||
| State: | $11,481,000 | $17,502 | 62% | |||
| Total Expenditures: | $17,185,000 | $26,197 | ||||
| Total Current Expenditures: | $14,084,000 | $21,470 | ||||
| Instructional Expenditures: | $8,575,000 | $13,072 | 61% | |||
| Student and Staff Support: | $1,199,000 | $1,828 | 9% | |||
| Administration: | $1,437,000 | $2,191 | 10% | |||
| Operations, Food Service, other: | $2,873,000 | $4,380 | 20% | |||
| Total Capital Outlay: | $244,000 | $372 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $383,000 | $584 | ||||
| Interest on Debt: | $239,000 | $364 | ||||