|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,181,000 | $18,363 | ||||
| Revenue by Source | ||||||
| Federal: | $2,601,000 | $2,367 | 13% | |||
| Local: | $5,737,000 | $5,220 | 28% | |||
| State: | $11,843,000 | $10,776 | 59% | |||
| Total Expenditures: | $19,650,000 | $17,880 | ||||
| Total Current Expenditures: | $15,728,000 | $14,311 | ||||
| Instructional Expenditures: | $9,015,000 | $8,203 | 57% | |||
| Student and Staff Support: | $1,368,000 | $1,245 | 9% | |||
| Administration: | $1,641,000 | $1,493 | 10% | |||
| Operations, Food Service, other: | $3,704,000 | $3,370 | 24% | |||
| Total Capital Outlay: | $1,573,000 | $1,431 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $8,000 | $7 | ||||