|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,267,000 | $15,753 | ||||
| Revenue by Source | ||||||
| Federal: | $2,243,000 | $1,519 | 10% | |||
| Local: | $7,881,000 | $5,336 | 34% | |||
| State: | $13,143,000 | $8,898 | 56% | |||
| Total Expenditures: | $19,874,000 | $13,456 | ||||
| Total Current Expenditures: | $18,415,000 | $12,468 | ||||
| Instructional Expenditures: | $9,998,000 | $6,769 | 54% | |||
| Student and Staff Support: | $1,866,000 | $1,263 | 10% | |||
| Administration: | $2,431,000 | $1,646 | 13% | |||
| Operations, Food Service, other: | $4,120,000 | $2,789 | 22% | |||
| Total Capital Outlay: | $593,000 | $401 | ||||
| Construction: | $528,000 | $357 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $633,000 | $429 | ||||