|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,250,000 | $12,732 | ||||
| Revenue by Source | ||||||
| Federal: | $4,516,000 | $2,706 | 21% | |||
| Local: | $4,544,000 | $2,723 | 21% | |||
| State: | $12,190,000 | $7,304 | 57% | |||
| Total Expenditures: | $20,181,000 | $12,092 | ||||
| Total Current Expenditures: | $18,064,000 | $10,823 | ||||
| Instructional Expenditures: | $8,801,000 | $5,273 | 49% | |||
| Student and Staff Support: | $3,195,000 | $1,914 | 18% | |||
| Administration: | $2,411,000 | $1,445 | 13% | |||
| Operations, Food Service, other: | $3,657,000 | $2,191 | 20% | |||
| Total Capital Outlay: | $1,556,000 | $932 | ||||
| Construction: | $783,000 | $469 | ||||
| Total Non El-Sec Education & Other: | $129,000 | $77 | ||||
| Interest on Debt: | $419,000 | $251 | ||||