|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,257,000 | $12,529 | ||||
| Revenue by Source | ||||||
| Federal: | $5,229,000 | $3,402 | 27% | |||
| Local: | $4,670,000 | $3,038 | 24% | |||
| State: | $9,358,000 | $6,088 | 49% | |||
| Total Expenditures: | $17,077,000 | $11,111 | ||||
| Total Current Expenditures: | $16,330,000 | $10,625 | ||||
| Instructional Expenditures: | $9,022,000 | $5,870 | 55% | |||
| Student and Staff Support: | $1,459,000 | $949 | 9% | |||
| Administration: | $2,271,000 | $1,478 | 14% | |||
| Operations, Food Service, other: | $3,578,000 | $2,328 | 22% | |||
| Total Capital Outlay: | $650,000 | $423 | ||||
| Construction: | $126,000 | $82 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $97,000 | $63 | ||||