|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,463,000 | $13,146 | ||||
| Revenue by Source | ||||||
| Federal: | $746,000 | $385 | 3% | |||
| Local: | $6,707,000 | $3,463 | 26% | |||
| State: | $18,010,000 | $9,298 | 71% | |||
| Total Expenditures: | $22,848,000 | $11,796 | ||||
| Total Current Expenditures: | $22,610,000 | $11,673 | ||||
| Instructional Expenditures: | $15,095,000 | $7,793 | 67% | |||
| Student and Staff Support: | $3,208,000 | $1,656 | 14% | |||
| Administration: | $2,307,000 | $1,191 | 10% | |||
| Operations, Food Service, other: | $2,000,000 | $1,033 | 9% | |||
| Total Capital Outlay: | $139,000 | $72 | ||||
| Construction: | $139,000 | $72 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $5 | ||||
| Interest on Debt: | $89,000 | $46 | ||||