|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,794,000 | $27,444 | ||||
| Revenue by Source | ||||||
| Federal: | $3,448,000 | $3,977 | 14% | |||
| Local: | $5,742,000 | $6,623 | 24% | |||
| State: | $14,604,000 | $16,844 | 61% | |||
| Total Expenditures: | $24,196,000 | $27,908 | ||||
| Total Current Expenditures: | $21,202,000 | $24,454 | ||||
| Instructional Expenditures: | $13,551,000 | $15,630 | 64% | |||
| Student and Staff Support: | $1,447,000 | $1,669 | 7% | |||
| Administration: | $2,645,000 | $3,051 | 12% | |||
| Operations, Food Service, other: | $3,559,000 | $4,105 | 17% | |||
| Total Capital Outlay: | $1,283,000 | $1,480 | ||||
| Construction: | $650,000 | $750 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $30 | ||||
| Interest on Debt: | $303,000 | $349 | ||||