|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,782,000 | $14,170 | ||||
| Revenue by Source | ||||||
| Federal: | $2,482,000 | $1,778 | 13% | |||
| Local: | $7,172,000 | $5,138 | 36% | |||
| State: | $10,128,000 | $7,255 | 51% | |||
| Total Expenditures: | $20,643,000 | $14,787 | ||||
| Total Current Expenditures: | $15,991,000 | $11,455 | ||||
| Instructional Expenditures: | $9,023,000 | $6,463 | 56% | |||
| Student and Staff Support: | $1,360,000 | $974 | 9% | |||
| Administration: | $2,261,000 | $1,620 | 14% | |||
| Operations, Food Service, other: | $3,347,000 | $2,398 | 21% | |||
| Total Capital Outlay: | $4,014,000 | $2,875 | ||||
| Construction: | $21,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $19 | ||||