|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,231,000 | $32,126 | ||||
| Revenue by Source | ||||||
| Federal: | $2,177,000 | $3,146 | 10% | |||
| Local: | $5,284,000 | $7,636 | 24% | |||
| State: | $14,770,000 | $21,344 | 66% | |||
| Total Expenditures: | $18,175,000 | $26,264 | ||||
| Total Current Expenditures: | $16,439,000 | $23,756 | ||||
| Instructional Expenditures: | $10,592,000 | $15,306 | 64% | |||
| Student and Staff Support: | $986,000 | $1,425 | 6% | |||
| Administration: | $2,127,000 | $3,074 | 13% | |||
| Operations, Food Service, other: | $2,734,000 | $3,951 | 17% | |||
| Total Capital Outlay: | $400,000 | $578 | ||||
| Construction: | $89,000 | $129 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $23 | ||||
| Interest on Debt: | $1,226,000 | $1,772 | ||||