|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,640,000 | $13,548 | ||||
| Revenue by Source | ||||||
| Federal: | $4,122,000 | $3,166 | 23% | |||
| Local: | $3,204,000 | $2,461 | 18% | |||
| State: | $10,314,000 | $7,922 | 58% | |||
| Total Expenditures: | $17,445,000 | $13,399 | ||||
| Total Current Expenditures: | $16,940,000 | $13,011 | ||||
| Instructional Expenditures: | $9,724,000 | $7,469 | 57% | |||
| Student and Staff Support: | $1,594,000 | $1,224 | 9% | |||
| Administration: | $2,353,000 | $1,807 | 14% | |||
| Operations, Food Service, other: | $3,269,000 | $2,511 | 19% | |||
| Total Capital Outlay: | $310,000 | $238 | ||||
| Construction: | $84,000 | $65 | ||||
| Total Non El-Sec Education & Other: | $193,000 | $148 | ||||
| Interest on Debt: | $2,000 | $2 | ||||