|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,755,000 | $15,948 | ||||
| Revenue by Source | ||||||
| Federal: | $3,475,000 | $2,955 | 19% | |||
| Local: | $2,315,000 | $1,969 | 12% | |||
| State: | $12,965,000 | $11,025 | 69% | |||
| Total Expenditures: | $17,492,000 | $14,874 | ||||
| Total Current Expenditures: | $15,838,000 | $13,468 | ||||
| Instructional Expenditures: | $9,776,000 | $8,313 | 62% | |||
| Student and Staff Support: | $987,000 | $839 | 6% | |||
| Administration: | $1,883,000 | $1,601 | 12% | |||
| Operations, Food Service, other: | $3,192,000 | $2,714 | 20% | |||
| Total Capital Outlay: | $914,000 | $777 | ||||
| Construction: | $615,000 | $523 | ||||
| Total Non El-Sec Education & Other: | $198,000 | $168 | ||||
| Interest on Debt: | $30,000 | $26 | ||||