|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,738,000 | $12,553 | ||||
| Revenue by Source | ||||||
| Federal: | $3,389,000 | $2,398 | 19% | |||
| Local: | $3,970,000 | $2,810 | 22% | |||
| State: | $10,379,000 | $7,345 | 59% | |||
| Total Expenditures: | $16,945,000 | $11,992 | ||||
| Total Current Expenditures: | $15,970,000 | $11,302 | ||||
| Instructional Expenditures: | $8,796,000 | $6,225 | 55% | |||
| Student and Staff Support: | $2,267,000 | $1,604 | 14% | |||
| Administration: | $1,253,000 | $887 | 8% | |||
| Operations, Food Service, other: | $3,654,000 | $2,586 | 23% | |||
| Total Capital Outlay: | $629,000 | $445 | ||||
| Construction: | $104,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $156,000 | $110 | ||||