|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,598,000 | $13,890 | ||||
| Revenue by Source | ||||||
| Federal: | $1,947,000 | $1,537 | 11% | |||
| Local: | $4,403,000 | $3,475 | 25% | |||
| State: | $11,248,000 | $8,878 | 64% | |||
| Total Expenditures: | $16,475,000 | $13,003 | ||||
| Total Current Expenditures: | $14,274,000 | $11,266 | ||||
| Instructional Expenditures: | $8,461,000 | $6,678 | 59% | |||
| Student and Staff Support: | $1,473,000 | $1,163 | 10% | |||
| Administration: | $2,500,000 | $1,973 | 18% | |||
| Operations, Food Service, other: | $1,840,000 | $1,452 | 13% | |||
| Total Capital Outlay: | $158,000 | $125 | ||||
| Construction: | $158,000 | $125 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,043,000 | $1,612 | ||||