|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,612,000 | $14,531 | ||||
| Revenue by Source | ||||||
| Federal: | $5,436,000 | $4,485 | 31% | |||
| Local: | $3,219,000 | $2,656 | 18% | |||
| State: | $8,957,000 | $7,390 | 51% | |||
| Total Expenditures: | $16,408,000 | $13,538 | ||||
| Total Current Expenditures: | $14,387,000 | $11,870 | ||||
| Instructional Expenditures: | $8,250,000 | $6,807 | 57% | |||
| Student and Staff Support: | $1,895,000 | $1,564 | 13% | |||
| Administration: | $1,703,000 | $1,405 | 12% | |||
| Operations, Food Service, other: | $2,539,000 | $2,095 | 18% | |||
| Total Capital Outlay: | $689,000 | $568 | ||||
| Construction: | $95,000 | $78 | ||||
| Total Non El-Sec Education & Other: | $207,000 | $171 | ||||
| Interest on Debt: | $1,121,000 | $925 | ||||