|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,432,000 | $14,587 | ||||
| Revenue by Source | ||||||
| Federal: | $4,695,000 | $3,929 | 27% | |||
| Local: | $2,422,000 | $2,027 | 14% | |||
| State: | $10,315,000 | $8,632 | 59% | |||
| Total Expenditures: | $16,459,000 | $13,773 | ||||
| Total Current Expenditures: | $13,755,000 | $11,510 | ||||
| Instructional Expenditures: | $7,459,000 | $6,242 | 54% | |||
| Student and Staff Support: | $1,875,000 | $1,569 | 14% | |||
| Administration: | $1,981,000 | $1,658 | 14% | |||
| Operations, Food Service, other: | $2,440,000 | $2,042 | 18% | |||
| Total Capital Outlay: | $2,171,000 | $1,817 | ||||
| Construction: | $2,015,000 | $1,686 | ||||
| Total Non El-Sec Education & Other: | $271,000 | $227 | ||||
| Interest on Debt: | $251,000 | $210 | ||||