|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,956,000 | $16,488 | ||||
| Revenue by Source | ||||||
| Federal: | $5,686,000 | $4,474 | 27% | |||
| Local: | $4,007,000 | $3,153 | 19% | |||
| State: | $11,263,000 | $8,862 | 54% | |||
| Total Expenditures: | $20,517,000 | $16,142 | ||||
| Total Current Expenditures: | $18,449,000 | $14,515 | ||||
| Instructional Expenditures: | $9,317,000 | $7,330 | 51% | |||
| Student and Staff Support: | $1,924,000 | $1,514 | 10% | |||
| Administration: | $3,131,000 | $2,463 | 17% | |||
| Operations, Food Service, other: | $4,077,000 | $3,208 | 22% | |||
| Total Capital Outlay: | $1,387,000 | $1,091 | ||||
| Construction: | $700,000 | $551 | ||||
| Total Non El-Sec Education & Other: | $420,000 | $330 | ||||
| Interest on Debt: | $241,000 | $190 | ||||