|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,868,000 | $17,710 | ||||
| Revenue by Source | ||||||
| Federal: | $4,913,000 | $3,014 | 17% | |||
| Local: | $3,418,000 | $2,097 | 12% | |||
| State: | $20,537,000 | $12,599 | 71% | |||
| Total Expenditures: | $26,155,000 | $16,046 | ||||
| Total Current Expenditures: | $24,072,000 | $14,768 | ||||
| Instructional Expenditures: | $10,951,000 | $6,718 | 45% | |||
| Student and Staff Support: | $3,523,000 | $2,161 | 15% | |||
| Administration: | $3,661,000 | $2,246 | 15% | |||
| Operations, Food Service, other: | $5,937,000 | $3,642 | 25% | |||
| Total Capital Outlay: | $1,877,000 | $1,152 | ||||
| Construction: | $1,650,000 | $1,012 | ||||
| Total Non El-Sec Education & Other: | $109,000 | $67 | ||||
| Interest on Debt: | $97,000 | $60 | ||||