|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,232,000 | $15,498 | ||||
| Revenue by Source | ||||||
| Federal: | $2,040,000 | $1,489 | 10% | |||
| Local: | $3,156,000 | $2,304 | 15% | |||
| State: | $16,036,000 | $11,705 | 76% | |||
| Total Expenditures: | $22,166,000 | $16,180 | ||||
| Total Current Expenditures: | $20,390,000 | $14,883 | ||||
| Instructional Expenditures: | $11,388,000 | $8,312 | 56% | |||
| Student and Staff Support: | $2,156,000 | $1,574 | 11% | |||
| Administration: | $3,075,000 | $2,245 | 15% | |||
| Operations, Food Service, other: | $3,771,000 | $2,753 | 18% | |||
| Total Capital Outlay: | $685,000 | $500 | ||||
| Construction: | $66,000 | $48 | ||||
| Total Non El-Sec Education & Other: | $105,000 | $77 | ||||
| Interest on Debt: | $2,000 | $1 | ||||