|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,134,000 | $11,525 | ||||
| Revenue by Source | ||||||
| Federal: | $2,063,000 | $1,181 | 10% | |||
| Local: | $4,381,000 | $2,508 | 22% | |||
| State: | $13,690,000 | $7,836 | 68% | |||
| Total Expenditures: | $19,132,000 | $10,951 | ||||
| Total Current Expenditures: | $17,532,000 | $10,035 | ||||
| Instructional Expenditures: | $10,373,000 | $5,938 | 59% | |||
| Student and Staff Support: | $1,695,000 | $970 | 10% | |||
| Administration: | $2,090,000 | $1,196 | 12% | |||
| Operations, Food Service, other: | $3,374,000 | $1,931 | 19% | |||
| Total Capital Outlay: | $1,562,000 | $894 | ||||
| Construction: | $51,000 | $29 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $2 | ||||
| Interest on Debt: | $4,000 | $2 | ||||