|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,883,000 | $17,305 | ||||
| Revenue by Source | ||||||
| Federal: | $2,907,000 | $2,530 | 15% | |||
| Local: | $3,533,000 | $3,075 | 18% | |||
| State: | $13,443,000 | $11,700 | 68% | |||
| Total Expenditures: | $20,895,000 | $18,185 | ||||
| Total Current Expenditures: | $16,575,000 | $14,426 | ||||
| Instructional Expenditures: | $10,111,000 | $8,800 | 61% | |||
| Student and Staff Support: | $1,012,000 | $881 | 6% | |||
| Administration: | $2,081,000 | $1,811 | 13% | |||
| Operations, Food Service, other: | $3,371,000 | $2,934 | 20% | |||
| Total Capital Outlay: | $3,634,000 | $3,163 | ||||
| Construction: | $2,837,000 | $2,469 | ||||
| Total Non El-Sec Education & Other: | $183,000 | $159 | ||||
| Interest on Debt: | $24,000 | $21 | ||||