|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,405,000 | $19,415 | ||||
| Revenue by Source | ||||||
| Federal: | $2,637,000 | $2,285 | 12% | |||
| Local: | $6,861,000 | $5,945 | 31% | |||
| State: | $12,907,000 | $11,185 | 58% | |||
| Total Expenditures: | $21,892,000 | $18,971 | ||||
| Total Current Expenditures: | $19,535,000 | $16,928 | ||||
| Instructional Expenditures: | $13,697,000 | $11,869 | 70% | |||
| Student and Staff Support: | $1,360,000 | $1,179 | 7% | |||
| Administration: | $1,674,000 | $1,451 | 9% | |||
| Operations, Food Service, other: | $2,804,000 | $2,430 | 14% | |||
| Total Capital Outlay: | $1,779,000 | $1,542 | ||||
| Construction: | $309,000 | $268 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $551,000 | $477 | ||||