|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,824,000 | $12,061 | ||||
| Revenue by Source | ||||||
| Federal: | $2,398,000 | $1,828 | 15% | |||
| Local: | $1,890,000 | $1,441 | 12% | |||
| State: | $11,536,000 | $8,793 | 73% | |||
| Total Expenditures: | $13,806,000 | $10,523 | ||||
| Total Current Expenditures: | $11,518,000 | $8,779 | ||||
| Instructional Expenditures: | $5,359,000 | $4,085 | 47% | |||
| Student and Staff Support: | $783,000 | $597 | 7% | |||
| Administration: | $4,131,000 | $3,149 | 36% | |||
| Operations, Food Service, other: | $1,245,000 | $949 | 11% | |||
| Total Capital Outlay: | $263,000 | $200 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $444,000 | $338 | ||||
| Interest on Debt: | $1,581,000 | $1,205 | ||||