|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,876,000 | $16,002 | ||||
| Revenue by Source | ||||||
| Federal: | $5,384,000 | $3,330 | 21% | |||
| Local: | $5,964,000 | $3,688 | 23% | |||
| State: | $14,528,000 | $8,985 | 56% | |||
| Total Expenditures: | $27,833,000 | $17,213 | ||||
| Total Current Expenditures: | $24,423,000 | $15,104 | ||||
| Instructional Expenditures: | $15,643,000 | $9,674 | 64% | |||
| Student and Staff Support: | $2,990,000 | $1,849 | 12% | |||
| Administration: | $2,255,000 | $1,395 | 9% | |||
| Operations, Food Service, other: | $3,535,000 | $2,186 | 14% | |||
| Total Capital Outlay: | $3,122,000 | $1,931 | ||||
| Construction: | $2,757,000 | $1,705 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $288,000 | $178 | ||||