|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,363,000 | $16,148 | ||||
| Revenue by Source | ||||||
| Federal: | $3,424,000 | $2,715 | 17% | |||
| Local: | $3,725,000 | $2,954 | 18% | |||
| State: | $13,214,000 | $10,479 | 65% | |||
| Total Expenditures: | $20,955,000 | $16,618 | ||||
| Total Current Expenditures: | $17,505,000 | $13,882 | ||||
| Instructional Expenditures: | $11,297,000 | $8,959 | 65% | |||
| Student and Staff Support: | $1,114,000 | $883 | 6% | |||
| Administration: | $1,571,000 | $1,246 | 9% | |||
| Operations, Food Service, other: | $3,523,000 | $2,794 | 20% | |||
| Total Capital Outlay: | $1,883,000 | $1,493 | ||||
| Construction: | $183,000 | $145 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $2 | ||||