|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,784,000 | $16,056 | ||||
| Revenue by Source | ||||||
| Federal: | $2,182,000 | $1,538 | 10% | |||
| Local: | $5,177,000 | $3,648 | 23% | |||
| State: | $15,425,000 | $10,870 | 68% | |||
| Total Expenditures: | $20,185,000 | $14,225 | ||||
| Total Current Expenditures: | $18,815,000 | $13,259 | ||||
| Instructional Expenditures: | $10,902,000 | $7,683 | 58% | |||
| Student and Staff Support: | $1,293,000 | $911 | 7% | |||
| Administration: | $2,835,000 | $1,998 | 15% | |||
| Operations, Food Service, other: | $3,785,000 | $2,667 | 20% | |||
| Total Capital Outlay: | $371,000 | $261 | ||||
| Construction: | $160,000 | $113 | ||||
| Total Non El-Sec Education & Other: | $314,000 | $221 | ||||
| Interest on Debt: | $685,000 | $483 | ||||