|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,763,000 | $15,611 | ||||
| Revenue by Source | ||||||
| Federal: | $3,413,000 | $2,696 | 17% | |||
| Local: | $2,793,000 | $2,206 | 14% | |||
| State: | $13,557,000 | $10,709 | 69% | |||
| Total Expenditures: | $18,986,000 | $14,997 | ||||
| Total Current Expenditures: | $16,818,000 | $13,284 | ||||
| Instructional Expenditures: | $10,862,000 | $8,580 | 65% | |||
| Student and Staff Support: | $1,114,000 | $880 | 7% | |||
| Administration: | $1,608,000 | $1,270 | 10% | |||
| Operations, Food Service, other: | $3,234,000 | $2,555 | 19% | |||
| Total Capital Outlay: | $728,000 | $575 | ||||
| Construction: | $33,000 | $26 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $2 | ||||