|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,563,000 | $15,578 | ||||
| Revenue by Source | ||||||
| Federal: | $2,094,000 | $1,586 | 10% | |||
| Local: | $4,446,000 | $3,368 | 22% | |||
| State: | $14,023,000 | $10,623 | 68% | |||
| Total Expenditures: | $18,471,000 | $13,993 | ||||
| Total Current Expenditures: | $16,623,000 | $12,593 | ||||
| Instructional Expenditures: | $10,885,000 | $8,246 | 65% | |||
| Student and Staff Support: | $734,000 | $556 | 4% | |||
| Administration: | $2,282,000 | $1,729 | 14% | |||
| Operations, Food Service, other: | $2,722,000 | $2,062 | 16% | |||
| Total Capital Outlay: | $746,000 | $565 | ||||
| Construction: | $10,000 | $8 | ||||
| Total Non El-Sec Education & Other: | $437,000 | $331 | ||||
| Interest on Debt: | $360,000 | $273 | ||||