|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,348,000 | $11,368 | ||||
| Revenue by Source | ||||||
| Federal: | $3,152,000 | $1,953 | 17% | |||
| Local: | $4,970,000 | $3,079 | 27% | |||
| State: | $10,226,000 | $6,336 | 56% | |||
| Total Expenditures: | $18,812,000 | $11,656 | ||||
| Total Current Expenditures: | $16,202,000 | $10,038 | ||||
| Instructional Expenditures: | $9,010,000 | $5,582 | 56% | |||
| Student and Staff Support: | $1,284,000 | $796 | 8% | |||
| Administration: | $1,884,000 | $1,167 | 12% | |||
| Operations, Food Service, other: | $4,024,000 | $2,493 | 25% | |||
| Total Capital Outlay: | $2,582,000 | $1,600 | ||||
| Construction: | $2,423,000 | $1,501 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $16 | ||||