|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,891,000 | $16,515 | ||||
| Revenue by Source | ||||||
| Federal: | $1,585,000 | $1,253 | 8% | |||
| Local: | $5,125,000 | $4,051 | 25% | |||
| State: | $14,181,000 | $11,210 | 68% | |||
| Total Expenditures: | $19,486,000 | $15,404 | ||||
| Total Current Expenditures: | $17,529,000 | $13,857 | ||||
| Instructional Expenditures: | $11,039,000 | $8,726 | 63% | |||
| Student and Staff Support: | $788,000 | $623 | 4% | |||
| Administration: | $2,637,000 | $2,085 | 15% | |||
| Operations, Food Service, other: | $3,065,000 | $2,423 | 17% | |||
| Total Capital Outlay: | $890,000 | $704 | ||||
| Construction: | $10,000 | $8 | ||||
| Total Non El-Sec Education & Other: | $254,000 | $201 | ||||
| Interest on Debt: | $811,000 | $641 | ||||