|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,343,000 | $17,103 | ||||
| Revenue by Source | ||||||
| Federal: | $3,960,000 | $3,501 | 20% | |||
| Local: | $4,673,000 | $4,132 | 24% | |||
| State: | $10,710,000 | $9,469 | 55% | |||
| Total Expenditures: | $17,763,000 | $15,706 | ||||
| Total Current Expenditures: | $16,682,000 | $14,750 | ||||
| Instructional Expenditures: | $10,080,000 | $8,912 | 60% | |||
| Student and Staff Support: | $2,448,000 | $2,164 | 15% | |||
| Administration: | $1,331,000 | $1,177 | 8% | |||
| Operations, Food Service, other: | $2,823,000 | $2,496 | 17% | |||
| Total Capital Outlay: | $1,074,000 | $950 | ||||
| Construction: | $108,000 | $95 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $6 | ||||