|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,447,000 | $15,305 | ||||
| Revenue by Source | ||||||
| Federal: | $4,123,000 | $3,086 | 20% | |||
| Local: | $3,282,000 | $2,457 | 16% | |||
| State: | $13,042,000 | $9,762 | 64% | |||
| Total Expenditures: | $17,516,000 | $13,111 | ||||
| Total Current Expenditures: | $15,276,000 | $11,434 | ||||
| Instructional Expenditures: | $9,242,000 | $6,918 | 61% | |||
| Student and Staff Support: | $1,181,000 | $884 | 8% | |||
| Administration: | $2,215,000 | $1,658 | 14% | |||
| Operations, Food Service, other: | $2,638,000 | $1,975 | 17% | |||
| Total Capital Outlay: | $1,243,000 | $930 | ||||
| Construction: | $683,000 | $511 | ||||
| Total Non El-Sec Education & Other: | $122,000 | $91 | ||||
| Interest on Debt: | $551,000 | $412 | ||||