|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,645,000 | $14,221 | ||||
| Revenue by Source | ||||||
| Federal: | $1,662,000 | $1,092 | 8% | |||
| Local: | $4,590,000 | $3,016 | 21% | |||
| State: | $15,393,000 | $10,114 | 71% | |||
| Total Expenditures: | $22,242,000 | $14,614 | ||||
| Total Current Expenditures: | $18,936,000 | $12,442 | ||||
| Instructional Expenditures: | $12,284,000 | $8,071 | 65% | |||
| Student and Staff Support: | $1,117,000 | $734 | 6% | |||
| Administration: | $1,778,000 | $1,168 | 9% | |||
| Operations, Food Service, other: | $3,757,000 | $2,468 | 20% | |||
| Total Capital Outlay: | $2,546,000 | $1,673 | ||||
| Construction: | $290,000 | $191 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $76 | ||||
| Interest on Debt: | $645,000 | $424 | ||||