|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,303,000 | $16,092 | ||||
| Revenue by Source | ||||||
| Federal: | $3,896,000 | $2,811 | 17% | |||
| Local: | $5,731,000 | $4,135 | 26% | |||
| State: | $12,676,000 | $9,146 | 57% | |||
| Total Expenditures: | $21,432,000 | $15,463 | ||||
| Total Current Expenditures: | $19,557,000 | $14,110 | ||||
| Instructional Expenditures: | $11,284,000 | $8,141 | 58% | |||
| Student and Staff Support: | $1,446,000 | $1,043 | 7% | |||
| Administration: | $2,785,000 | $2,009 | 14% | |||
| Operations, Food Service, other: | $4,042,000 | $2,916 | 21% | |||
| Total Capital Outlay: | $424,000 | $306 | ||||
| Construction: | $15,000 | $11 | ||||
| Total Non El-Sec Education & Other: | $204,000 | $147 | ||||
| Interest on Debt: | $238,000 | $172 | ||||