|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,195,000 | $14,783 | ||||
| Revenue by Source | ||||||
| Federal: | $1,509,000 | $962 | 7% | |||
| Local: | $4,823,000 | $3,074 | 21% | |||
| State: | $16,863,000 | $10,748 | 73% | |||
| Total Expenditures: | $20,066,000 | $12,789 | ||||
| Total Current Expenditures: | $17,765,000 | $11,322 | ||||
| Instructional Expenditures: | $9,690,000 | $6,176 | 55% | |||
| Student and Staff Support: | $1,906,000 | $1,215 | 11% | |||
| Administration: | $3,629,000 | $2,313 | 20% | |||
| Operations, Food Service, other: | $2,540,000 | $1,619 | 14% | |||
| Total Capital Outlay: | $767,000 | $489 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,534,000 | $978 | ||||