|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,493,000 | $12,291 | ||||
| Revenue by Source | ||||||
| Federal: | $2,651,000 | $1,672 | 14% | |||
| Local: | $6,504,000 | $4,101 | 33% | |||
| State: | $10,338,000 | $6,518 | 53% | |||
| Total Expenditures: | $20,702,000 | $13,053 | ||||
| Total Current Expenditures: | $17,455,000 | $11,006 | ||||
| Instructional Expenditures: | $11,710,000 | $7,383 | 67% | |||
| Student and Staff Support: | $1,100,000 | $694 | 6% | |||
| Administration: | $2,031,000 | $1,281 | 12% | |||
| Operations, Food Service, other: | $2,614,000 | $1,648 | 15% | |||
| Total Capital Outlay: | $1,310,000 | $826 | ||||
| Construction: | $731,000 | $461 | ||||
| Total Non El-Sec Education & Other: | $148,000 | $93 | ||||
| Interest on Debt: | $103,000 | $65 | ||||