|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,996,000 | $11,962 | ||||
| Revenue by Source | ||||||
| Federal: | $2,944,000 | $1,854 | 15% | |||
| Local: | $6,182,000 | $3,893 | 33% | |||
| State: | $9,870,000 | $6,215 | 52% | |||
| Total Expenditures: | $18,196,000 | $11,458 | ||||
| Total Current Expenditures: | $16,278,000 | $10,251 | ||||
| Instructional Expenditures: | $10,931,000 | $6,884 | 67% | |||
| Student and Staff Support: | $1,040,000 | $655 | 6% | |||
| Administration: | $1,910,000 | $1,203 | 12% | |||
| Operations, Food Service, other: | $2,397,000 | $1,509 | 15% | |||
| Total Capital Outlay: | $345,000 | $217 | ||||
| Construction: | $230,000 | $145 | ||||
| Total Non El-Sec Education & Other: | $121,000 | $76 | ||||
| Interest on Debt: | $83,000 | $52 | ||||