|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,744,000 | $22,719 | ||||
| Revenue by Source | ||||||
| Federal: | $2,680,000 | $3,636 | 16% | |||
| Local: | $6,274,000 | $8,513 | 37% | |||
| State: | $7,790,000 | $10,570 | 47% | |||
| Total Expenditures: | $15,706,000 | $21,311 | ||||
| Total Current Expenditures: | $13,834,000 | $18,771 | ||||
| Instructional Expenditures: | $6,935,000 | $9,410 | 50% | |||
| Student and Staff Support: | $1,776,000 | $2,410 | 13% | |||
| Administration: | $1,502,000 | $2,038 | 11% | |||
| Operations, Food Service, other: | $3,621,000 | $4,913 | 26% | |||
| Total Capital Outlay: | $1,045,000 | $1,418 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $153,000 | $208 | ||||