|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,139,000 | $40,188 | ||||
| Revenue by Source | ||||||
| Federal: | $1,853,000 | $3,523 | 9% | |||
| Local: | $4,011,000 | $7,625 | 19% | |||
| State: | $15,275,000 | $29,040 | 72% | |||
| Total Expenditures: | $26,617,000 | $50,603 | ||||
| Total Current Expenditures: | $8,424,000 | $16,015 | ||||
| Instructional Expenditures: | $5,433,000 | $10,329 | 64% | |||
| Student and Staff Support: | $285,000 | $542 | 3% | |||
| Administration: | $1,025,000 | $1,949 | 12% | |||
| Operations, Food Service, other: | $1,681,000 | $3,196 | 20% | |||
| Total Capital Outlay: | $17,889,000 | $34,010 | ||||
| Construction: | $17,764,000 | $33,772 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $8 | ||||
| Interest on Debt: | $300,000 | $570 | ||||