|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,796,000 | $37,281 | ||||
| Revenue by Source | ||||||
| Federal: | $1,847,000 | $3,478 | 9% | |||
| Local: | $4,419,000 | $8,322 | 22% | |||
| State: | $13,530,000 | $25,480 | 68% | |||
| Total Expenditures: | $17,871,000 | $33,655 | ||||
| Total Current Expenditures: | $16,514,000 | $31,100 | ||||
| Instructional Expenditures: | $11,407,000 | $21,482 | 69% | |||
| Student and Staff Support: | $1,131,000 | $2,130 | 7% | |||
| Administration: | $1,696,000 | $3,194 | 10% | |||
| Operations, Food Service, other: | $2,280,000 | $4,294 | 14% | |||
| Total Capital Outlay: | $416,000 | $783 | ||||
| Construction: | $97,000 | $183 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $137 | ||||
| Interest on Debt: | $722,000 | $1,360 | ||||