|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,561,000 | $34,978 | ||||
| Revenue by Source | ||||||
| Federal: | $3,192,000 | $4,949 | 14% | |||
| Local: | $6,726,000 | $10,428 | 30% | |||
| State: | $12,643,000 | $19,602 | 56% | |||
| Total Expenditures: | $19,039,000 | $29,518 | ||||
| Total Current Expenditures: | $16,984,000 | $26,332 | ||||
| Instructional Expenditures: | $10,787,000 | $16,724 | 64% | |||
| Student and Staff Support: | $1,444,000 | $2,239 | 9% | |||
| Administration: | $1,980,000 | $3,070 | 12% | |||
| Operations, Food Service, other: | $2,773,000 | $4,299 | 16% | |||
| Total Capital Outlay: | $1,077,000 | $1,670 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $407,000 | $631 | ||||
| Interest on Debt: | $547,000 | $848 | ||||