|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,143,000 | $14,225 | ||||
| Revenue by Source | ||||||
| Federal: | $2,128,000 | $1,503 | 11% | |||
| Local: | $5,295,000 | $3,739 | 26% | |||
| State: | $12,720,000 | $8,983 | 63% | |||
| Total Expenditures: | $18,482,000 | $13,052 | ||||
| Total Current Expenditures: | $15,523,000 | $10,963 | ||||
| Instructional Expenditures: | $9,309,000 | $6,574 | 60% | |||
| Student and Staff Support: | $959,000 | $677 | 6% | |||
| Administration: | $2,111,000 | $1,491 | 14% | |||
| Operations, Food Service, other: | $3,144,000 | $2,220 | 20% | |||
| Total Capital Outlay: | $2,332,000 | $1,647 | ||||
| Construction: | $2,222,000 | $1,569 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $14 | ||||
| Interest on Debt: | $461,000 | $326 | ||||