|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,759,000 | $26,090 | ||||
| Revenue by Source | ||||||
| Federal: | $3,324,000 | $4,623 | 18% | |||
| Local: | $4,586,000 | $6,378 | 24% | |||
| State: | $10,849,000 | $15,089 | 58% | |||
| Total Expenditures: | $20,002,000 | $27,819 | ||||
| Total Current Expenditures: | $18,100,000 | $25,174 | ||||
| Instructional Expenditures: | $7,690,000 | $10,695 | 42% | |||
| Student and Staff Support: | $3,369,000 | $4,686 | 19% | |||
| Administration: | $2,149,000 | $2,989 | 12% | |||
| Operations, Food Service, other: | $4,892,000 | $6,804 | 27% | |||
| Total Capital Outlay: | $1,869,000 | $2,599 | ||||
| Construction: | $1,211,000 | $1,684 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $33,000 | $46 | ||||