|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,979,000 | $12,970 | ||||
| Revenue by Source | ||||||
| Federal: | $2,743,000 | $1,369 | 11% | |||
| Local: | $6,785,000 | $3,387 | 26% | |||
| State: | $16,451,000 | $8,213 | 63% | |||
| Total Expenditures: | $25,746,000 | $12,854 | ||||
| Total Current Expenditures: | $21,408,000 | $10,688 | ||||
| Instructional Expenditures: | $11,128,000 | $5,556 | 52% | |||
| Student and Staff Support: | $2,330,000 | $1,163 | 11% | |||
| Administration: | $2,490,000 | $1,243 | 12% | |||
| Operations, Food Service, other: | $5,460,000 | $2,726 | 26% | |||
| Total Capital Outlay: | $3,359,000 | $1,677 | ||||
| Construction: | $2,863,000 | $1,429 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $27 | ||||
| Interest on Debt: | $348,000 | $174 | ||||