|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,021,000 | $13,903 | ||||
| Revenue by Source | ||||||
| Federal: | $2,431,000 | $1,688 | 12% | |||
| Local: | $5,747,000 | $3,991 | 29% | |||
| State: | $11,843,000 | $8,224 | 59% | |||
| Total Expenditures: | $19,357,000 | $13,442 | ||||
| Total Current Expenditures: | $17,382,000 | $12,071 | ||||
| Instructional Expenditures: | $10,313,000 | $7,162 | 59% | |||
| Student and Staff Support: | $980,000 | $681 | 6% | |||
| Administration: | $2,561,000 | $1,778 | 15% | |||
| Operations, Food Service, other: | $3,528,000 | $2,450 | 20% | |||
| Total Capital Outlay: | $1,144,000 | $794 | ||||
| Construction: | $87,000 | $60 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $38 | ||||
| Interest on Debt: | $717,000 | $498 | ||||