|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,828,000 | $10,906 | ||||
| Revenue by Source | ||||||
| Federal: | $2,566,000 | $1,663 | 15% | |||
| Local: | $1,017,000 | $659 | 6% | |||
| State: | $13,245,000 | $8,584 | 79% | |||
| Total Expenditures: | $27,298,000 | $17,692 | ||||
| Total Current Expenditures: | $12,618,000 | $8,178 | ||||
| Instructional Expenditures: | $6,340,000 | $4,109 | 50% | |||
| Student and Staff Support: | $922,000 | $598 | 7% | |||
| Administration: | $3,994,000 | $2,588 | 32% | |||
| Operations, Food Service, other: | $1,362,000 | $883 | 11% | |||
| Total Capital Outlay: | $13,214,000 | $8,564 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $340,000 | $220 | ||||
| Interest on Debt: | $1,126,000 | $730 | ||||