|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,918,000 | $27,915 | ||||
| Revenue by Source | ||||||
| Federal: | $2,602,000 | $3,169 | 11% | |||
| Local: | $5,200,000 | $6,334 | 23% | |||
| State: | $15,116,000 | $18,412 | 66% | |||
| Total Expenditures: | $20,301,000 | $24,727 | ||||
| Total Current Expenditures: | $17,994,000 | $21,917 | ||||
| Instructional Expenditures: | $12,642,000 | $15,398 | 70% | |||
| Student and Staff Support: | $1,232,000 | $1,501 | 7% | |||
| Administration: | $1,735,000 | $2,113 | 10% | |||
| Operations, Food Service, other: | $2,385,000 | $2,905 | 13% | |||
| Total Capital Outlay: | $1,467,000 | $1,787 | ||||
| Construction: | $908,000 | $1,106 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $648,000 | $789 | ||||