|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,979,000 | $17,320 | ||||
| Revenue by Source | ||||||
| Federal: | $2,411,000 | $1,900 | 11% | |||
| Local: | $2,949,000 | $2,324 | 13% | |||
| State: | $16,619,000 | $13,096 | 76% | |||
| Total Expenditures: | $22,629,000 | $17,832 | ||||
| Total Current Expenditures: | $20,614,000 | $16,244 | ||||
| Instructional Expenditures: | $12,383,000 | $9,758 | 60% | |||
| Student and Staff Support: | $2,039,000 | $1,607 | 10% | |||
| Administration: | $2,013,000 | $1,586 | 10% | |||
| Operations, Food Service, other: | $4,179,000 | $3,293 | 20% | |||
| Total Capital Outlay: | $1,274,000 | $1,004 | ||||
| Construction: | $441,000 | $348 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $23 | ||||
| Interest on Debt: | $130,000 | $102 | ||||