|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,154,000 | $15,212 | ||||
| Revenue by Source | ||||||
| Federal: | $1,578,000 | $884 | 6% | |||
| Local: | $6,027,000 | $3,376 | 22% | |||
| State: | $19,549,000 | $10,952 | 72% | |||
| Total Expenditures: | $26,319,000 | $14,745 | ||||
| Total Current Expenditures: | $22,914,000 | $12,837 | ||||
| Instructional Expenditures: | $12,934,000 | $7,246 | 56% | |||
| Student and Staff Support: | $2,412,000 | $1,351 | 11% | |||
| Administration: | $3,395,000 | $1,902 | 15% | |||
| Operations, Food Service, other: | $4,173,000 | $2,338 | 18% | |||
| Total Capital Outlay: | $1,548,000 | $867 | ||||
| Construction: | $270,000 | $151 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $4 | ||||
| Interest on Debt: | $868,000 | $486 | ||||