|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,890,000 | $15,226 | ||||
| Revenue by Source | ||||||
| Federal: | $2,176,000 | $1,852 | 12% | |||
| Local: | $5,374,000 | $4,574 | 30% | |||
| State: | $10,340,000 | $8,800 | 58% | |||
| Total Expenditures: | $19,660,000 | $16,732 | ||||
| Total Current Expenditures: | $15,246,000 | $12,975 | ||||
| Instructional Expenditures: | $7,256,000 | $6,175 | 48% | |||
| Student and Staff Support: | $1,113,000 | $947 | 7% | |||
| Administration: | $3,567,000 | $3,036 | 23% | |||
| Operations, Food Service, other: | $3,310,000 | $2,817 | 22% | |||
| Total Capital Outlay: | $3,666,000 | $3,120 | ||||
| Construction: | $3,363,000 | $2,862 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $50,000 | $43 | ||||