|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,230,000 | $14,512 | ||||
| Revenue by Source | ||||||
| Federal: | $6,660,000 | $4,778 | 33% | |||
| Local: | $3,256,000 | $2,336 | 16% | |||
| State: | $10,314,000 | $7,399 | 51% | |||
| Total Expenditures: | $19,161,000 | $13,745 | ||||
| Total Current Expenditures: | $17,343,000 | $12,441 | ||||
| Instructional Expenditures: | $9,528,000 | $6,835 | 55% | |||
| Student and Staff Support: | $2,416,000 | $1,733 | 14% | |||
| Administration: | $2,000,000 | $1,435 | 12% | |||
| Operations, Food Service, other: | $3,399,000 | $2,438 | 20% | |||
| Total Capital Outlay: | $1,805,000 | $1,295 | ||||
| Construction: | $563,000 | $404 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $9 | ||||