|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,616,000 | $12,777 | ||||
| Revenue by Source | ||||||
| Federal: | $4,552,000 | $3,124 | 24% | |||
| Local: | $5,062,000 | $3,474 | 27% | |||
| State: | $9,002,000 | $6,178 | 48% | |||
| Total Expenditures: | $18,782,000 | $12,891 | ||||
| Total Current Expenditures: | $15,435,000 | $10,594 | ||||
| Instructional Expenditures: | $7,767,000 | $5,331 | 50% | |||
| Student and Staff Support: | $2,055,000 | $1,410 | 13% | |||
| Administration: | $1,750,000 | $1,201 | 11% | |||
| Operations, Food Service, other: | $3,863,000 | $2,651 | 25% | |||
| Total Capital Outlay: | $3,328,000 | $2,284 | ||||
| Construction: | $2,241,000 | $1,538 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,000 | $10 | ||||