|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,942,000 | $13,035 | ||||
| Revenue by Source | ||||||
| Federal: | $4,830,000 | $2,744 | 21% | |||
| Local: | $7,250,000 | $4,119 | 32% | |||
| State: | $10,862,000 | $6,172 | 47% | |||
| Total Expenditures: | $23,451,000 | $13,324 | ||||
| Total Current Expenditures: | $19,644,000 | $11,161 | ||||
| Instructional Expenditures: | $10,899,000 | $6,193 | 55% | |||
| Student and Staff Support: | $1,922,000 | $1,092 | 10% | |||
| Administration: | $1,941,000 | $1,103 | 10% | |||
| Operations, Food Service, other: | $4,882,000 | $2,774 | 25% | |||
| Total Capital Outlay: | $3,764,000 | $2,139 | ||||
| Construction: | $2,943,000 | $1,672 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $43,000 | $24 | ||||