|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,016,000 | $21,871 | ||||
| Revenue by Source | ||||||
| Federal: | $3,444,000 | $4,427 | 20% | |||
| Local: | $5,579,000 | $7,171 | 33% | |||
| State: | $7,993,000 | $10,274 | 47% | |||
| Total Expenditures: | $14,914,000 | $19,170 | ||||
| Total Current Expenditures: | $13,067,000 | $16,796 | ||||
| Instructional Expenditures: | $8,214,000 | $10,558 | 63% | |||
| Student and Staff Support: | $646,000 | $830 | 5% | |||
| Administration: | $1,699,000 | $2,184 | 13% | |||
| Operations, Food Service, other: | $2,508,000 | $3,224 | 19% | |||
| Total Capital Outlay: | $1,130,000 | $1,452 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $35 | ||||
| Interest on Debt: | $681,000 | $875 | ||||