|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,395,000 | $39,567 | ||||
| Revenue by Source | ||||||
| Federal: | $1,429,000 | $2,525 | 6% | |||
| Local: | $5,605,000 | $9,903 | 25% | |||
| State: | $15,361,000 | $27,140 | 69% | |||
| Total Expenditures: | $18,323,000 | $32,373 | ||||
| Total Current Expenditures: | $16,690,000 | $29,488 | ||||
| Instructional Expenditures: | $9,672,000 | $17,088 | 58% | |||
| Student and Staff Support: | $1,259,000 | $2,224 | 8% | |||
| Administration: | $2,288,000 | $4,042 | 14% | |||
| Operations, Food Service, other: | $3,471,000 | $6,133 | 21% | |||
| Total Capital Outlay: | $216,000 | $382 | ||||
| Construction: | $22,000 | $39 | ||||
| Total Non El-Sec Education & Other: | $199,000 | $352 | ||||
| Interest on Debt: | $708,000 | $1,251 | ||||