|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,525,000 | $16,174 | ||||
| Revenue by Source | ||||||
| Federal: | $1,215,000 | $957 | 6% | |||
| Local: | $9,496,000 | $7,483 | 46% | |||
| State: | $9,814,000 | $7,734 | 48% | |||
| Total Expenditures: | $18,095,000 | $14,259 | ||||
| Total Current Expenditures: | $15,634,000 | $12,320 | ||||
| Instructional Expenditures: | $9,726,000 | $7,664 | 62% | |||
| Student and Staff Support: | $1,221,000 | $962 | 8% | |||
| Administration: | $1,767,000 | $1,392 | 11% | |||
| Operations, Food Service, other: | $2,920,000 | $2,301 | 19% | |||
| Total Capital Outlay: | $1,376,000 | $1,084 | ||||
| Construction: | $225,000 | $177 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $4 | ||||
| Interest on Debt: | $180,000 | $142 | ||||