|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,274,000 | $14,941 | ||||
| Revenue by Source | ||||||
| Federal: | $5,444,000 | $4,220 | 28% | |||
| Local: | $3,786,000 | $2,935 | 20% | |||
| State: | $10,044,000 | $7,786 | 52% | |||
| Total Expenditures: | $18,277,000 | $14,168 | ||||
| Total Current Expenditures: | $16,342,000 | $12,668 | ||||
| Instructional Expenditures: | $7,888,000 | $6,115 | 48% | |||
| Student and Staff Support: | $1,832,000 | $1,420 | 11% | |||
| Administration: | $2,874,000 | $2,228 | 18% | |||
| Operations, Food Service, other: | $3,748,000 | $2,905 | 23% | |||
| Total Capital Outlay: | $1,365,000 | $1,058 | ||||
| Construction: | $1,194,000 | $926 | ||||
| Total Non El-Sec Education & Other: | $318,000 | $247 | ||||
| Interest on Debt: | $249,000 | $193 | ||||