|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,662,000 | $16,837 | ||||
| Revenue by Source | ||||||
| Federal: | $2,768,000 | $2,056 | 12% | |||
| Local: | $7,504,000 | $5,575 | 33% | |||
| State: | $12,390,000 | $9,205 | 55% | |||
| Total Expenditures: | $22,060,000 | $16,389 | ||||
| Total Current Expenditures: | $19,668,000 | $14,612 | ||||
| Instructional Expenditures: | $12,289,000 | $9,130 | 62% | |||
| Student and Staff Support: | $1,370,000 | $1,018 | 7% | |||
| Administration: | $2,386,000 | $1,773 | 12% | |||
| Operations, Food Service, other: | $3,623,000 | $2,692 | 18% | |||
| Total Capital Outlay: | $1,139,000 | $846 | ||||
| Construction: | $10,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $5 | ||||
| Interest on Debt: | $2,000 | $1 | ||||