|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,586,000 | $19,509 | ||||
| Revenue by Source | ||||||
| Federal: | $2,596,000 | $2,147 | 11% | |||
| Local: | $3,625,000 | $2,998 | 15% | |||
| State: | $17,365,000 | $14,363 | 74% | |||
| Total Expenditures: | $19,418,000 | $16,061 | ||||
| Total Current Expenditures: | $18,122,000 | $14,989 | ||||
| Instructional Expenditures: | $10,227,000 | $8,459 | 56% | |||
| Student and Staff Support: | $1,307,000 | $1,081 | 7% | |||
| Administration: | $2,627,000 | $2,173 | 14% | |||
| Operations, Food Service, other: | $3,961,000 | $3,276 | 22% | |||
| Total Capital Outlay: | $974,000 | $806 | ||||
| Construction: | $754,000 | $624 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $232,000 | $192 | ||||