|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,659,000 | $16,472 | ||||
| Revenue by Source | ||||||
| Federal: | $3,022,000 | $2,019 | 12% | |||
| Local: | $5,457,000 | $3,645 | 22% | |||
| State: | $16,180,000 | $10,808 | 66% | |||
| Total Expenditures: | $25,039,000 | $16,726 | ||||
| Total Current Expenditures: | $23,576,000 | $15,749 | ||||
| Instructional Expenditures: | $13,274,000 | $8,867 | 56% | |||
| Student and Staff Support: | $2,466,000 | $1,647 | 10% | |||
| Administration: | $3,419,000 | $2,284 | 15% | |||
| Operations, Food Service, other: | $4,417,000 | $2,951 | 19% | |||
| Total Capital Outlay: | $394,000 | $263 | ||||
| Construction: | $223,000 | $149 | ||||
| Total Non El-Sec Education & Other: | $783,000 | $523 | ||||
| Interest on Debt: | $185,000 | $124 | ||||