|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,768,000 | $17,458 | ||||
| Revenue by Source | ||||||
| Federal: | $7,085,000 | $4,800 | 27% | |||
| Local: | $5,687,000 | $3,853 | 22% | |||
| State: | $12,996,000 | $8,805 | 50% | |||
| Total Expenditures: | $25,766,000 | $17,457 | ||||
| Total Current Expenditures: | $22,952,000 | $15,550 | ||||
| Instructional Expenditures: | $11,746,000 | $7,958 | 51% | |||
| Student and Staff Support: | $3,368,000 | $2,282 | 15% | |||
| Administration: | $2,847,000 | $1,929 | 12% | |||
| Operations, Food Service, other: | $4,991,000 | $3,381 | 22% | |||
| Total Capital Outlay: | $2,272,000 | $1,539 | ||||
| Construction: | $2,216,000 | $1,501 | ||||
| Total Non El-Sec Education & Other: | $471,000 | $319 | ||||
| Interest on Debt: | $39,000 | $26 | ||||