|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,575,000 | $16,427 | ||||
| Revenue by Source | ||||||
| Federal: | $2,608,000 | $1,743 | 11% | |||
| Local: | $5,069,000 | $3,388 | 21% | |||
| State: | $16,898,000 | $11,295 | 69% | |||
| Total Expenditures: | $22,952,000 | $15,342 | ||||
| Total Current Expenditures: | $20,626,000 | $13,787 | ||||
| Instructional Expenditures: | $12,889,000 | $8,616 | 62% | |||
| Student and Staff Support: | $1,045,000 | $699 | 5% | |||
| Administration: | $2,727,000 | $1,823 | 13% | |||
| Operations, Food Service, other: | $3,965,000 | $2,650 | 19% | |||
| Total Capital Outlay: | $1,051,000 | $703 | ||||
| Construction: | $281,000 | $188 | ||||
| Total Non El-Sec Education & Other: | $184,000 | $123 | ||||
| Interest on Debt: | $311,000 | $208 | ||||