|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,810,000 | $15,106 | ||||
| Revenue by Source | ||||||
| Federal: | $2,117,000 | $1,796 | 12% | |||
| Local: | $4,462,000 | $3,785 | 25% | |||
| State: | $11,231,000 | $9,526 | 63% | |||
| Total Expenditures: | $17,136,000 | $14,534 | ||||
| Total Current Expenditures: | $15,485,000 | $13,134 | ||||
| Instructional Expenditures: | $9,175,000 | $7,782 | 59% | |||
| Student and Staff Support: | $1,302,000 | $1,104 | 8% | |||
| Administration: | $1,804,000 | $1,530 | 12% | |||
| Operations, Food Service, other: | $3,204,000 | $2,718 | 21% | |||
| Total Capital Outlay: | $1,426,000 | $1,209 | ||||
| Construction: | $1,168,000 | $991 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $13 | ||||
| Interest on Debt: | $6,000 | $5 | ||||