|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,278,000 | $13,119 | ||||
| Revenue by Source | ||||||
| Federal: | $2,884,000 | $2,190 | 17% | |||
| Local: | $3,438,000 | $2,610 | 20% | |||
| State: | $10,956,000 | $8,319 | 63% | |||
| Total Expenditures: | $16,206,000 | $12,305 | ||||
| Total Current Expenditures: | $14,170,000 | $10,759 | ||||
| Instructional Expenditures: | $8,876,000 | $6,740 | 63% | |||
| Student and Staff Support: | $627,000 | $476 | 4% | |||
| Administration: | $1,867,000 | $1,418 | 13% | |||
| Operations, Food Service, other: | $2,800,000 | $2,126 | 20% | |||
| Total Capital Outlay: | $1,544,000 | $1,172 | ||||
| Construction: | $1,137,000 | $863 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $9 | ||||
| Interest on Debt: | $398,000 | $302 | ||||