|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,882,000 | $19,922 | ||||
| Revenue by Source | ||||||
| Federal: | $5,068,000 | $5,078 | 25% | |||
| Local: | $3,922,000 | $3,930 | 20% | |||
| State: | $10,892,000 | $10,914 | 55% | |||
| Total Expenditures: | $19,157,000 | $19,195 | ||||
| Total Current Expenditures: | $17,235,000 | $17,270 | ||||
| Instructional Expenditures: | $9,804,000 | $9,824 | 57% | |||
| Student and Staff Support: | $1,059,000 | $1,061 | 6% | |||
| Administration: | $2,548,000 | $2,553 | 15% | |||
| Operations, Food Service, other: | $3,824,000 | $3,832 | 22% | |||
| Total Capital Outlay: | $1,383,000 | $1,386 | ||||
| Construction: | $340,000 | $341 | ||||
| Total Non El-Sec Education & Other: | $161,000 | $161 | ||||
| Interest on Debt: | $206,000 | $206 | ||||