|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,615,000 | $12,123 | ||||
| Revenue by Source | ||||||
| Federal: | $2,342,000 | $1,612 | 13% | |||
| Local: | $5,995,000 | $4,126 | 34% | |||
| State: | $9,278,000 | $6,385 | 53% | |||
| Total Expenditures: | $16,552,000 | $11,392 | ||||
| Total Current Expenditures: | $14,500,000 | $9,979 | ||||
| Instructional Expenditures: | $8,273,000 | $5,694 | 57% | |||
| Student and Staff Support: | $1,745,000 | $1,201 | 12% | |||
| Administration: | $1,479,000 | $1,018 | 10% | |||
| Operations, Food Service, other: | $3,003,000 | $2,067 | 21% | |||
| Total Capital Outlay: | $1,862,000 | $1,281 | ||||
| Construction: | $73,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $170,000 | $117 | ||||
| Interest on Debt: | $20,000 | $14 | ||||