|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,985,000 | $15,323 | ||||
| Revenue by Source | ||||||
| Federal: | $2,556,000 | $1,704 | 11% | |||
| Local: | $4,066,000 | $2,711 | 18% | |||
| State: | $16,363,000 | $10,909 | 71% | |||
| Total Expenditures: | $21,940,000 | $14,627 | ||||
| Total Current Expenditures: | $19,861,000 | $13,241 | ||||
| Instructional Expenditures: | $12,610,000 | $8,407 | 63% | |||
| Student and Staff Support: | $1,172,000 | $781 | 6% | |||
| Administration: | $3,152,000 | $2,101 | 16% | |||
| Operations, Food Service, other: | $2,927,000 | $1,951 | 15% | |||
| Total Capital Outlay: | $1,486,000 | $991 | ||||
| Construction: | $1,071,000 | $714 | ||||
| Total Non El-Sec Education & Other: | $419,000 | $279 | ||||
| Interest on Debt: | $60,000 | $40 | ||||