|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,037,000 | $16,809 | ||||
| Revenue by Source | ||||||
| Federal: | $6,153,000 | $3,972 | 24% | |||
| Local: | $5,072,000 | $3,274 | 19% | |||
| State: | $14,812,000 | $9,562 | 57% | |||
| Total Expenditures: | $23,649,000 | $15,267 | ||||
| Total Current Expenditures: | $21,994,000 | $14,199 | ||||
| Instructional Expenditures: | $13,696,000 | $8,842 | 62% | |||
| Student and Staff Support: | $1,630,000 | $1,052 | 7% | |||
| Administration: | $2,066,000 | $1,334 | 9% | |||
| Operations, Food Service, other: | $4,602,000 | $2,971 | 21% | |||
| Total Capital Outlay: | $1,130,000 | $730 | ||||
| Construction: | $382,000 | $247 | ||||
| Total Non El-Sec Education & Other: | $258,000 | $167 | ||||
| Interest on Debt: | $267,000 | $172 | ||||