|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,276,000 | $14,464 | ||||
| Revenue by Source | ||||||
| Federal: | $1,745,000 | $862 | 6% | |||
| Local: | $5,928,000 | $2,929 | 20% | |||
| State: | $21,603,000 | $10,673 | 74% | |||
| Total Expenditures: | $25,076,000 | $12,389 | ||||
| Total Current Expenditures: | $22,419,000 | $11,077 | ||||
| Instructional Expenditures: | $14,085,000 | $6,959 | 63% | |||
| Student and Staff Support: | $1,676,000 | $828 | 7% | |||
| Administration: | $2,747,000 | $1,357 | 12% | |||
| Operations, Food Service, other: | $3,911,000 | $1,932 | 17% | |||
| Total Capital Outlay: | $1,369,000 | $676 | ||||
| Construction: | $198,000 | $98 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,288,000 | $636 | ||||