|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,303,000 | $33,507 | ||||
| Revenue by Source | ||||||
| Federal: | $3,408,000 | $4,341 | 13% | |||
| Local: | $6,161,000 | $7,848 | 23% | |||
| State: | $16,734,000 | $21,317 | 64% | |||
| Total Expenditures: | $23,187,000 | $29,538 | ||||
| Total Current Expenditures: | $20,648,000 | $26,303 | ||||
| Instructional Expenditures: | $11,947,000 | $15,219 | 58% | |||
| Student and Staff Support: | $2,897,000 | $3,690 | 14% | |||
| Administration: | $2,587,000 | $3,296 | 13% | |||
| Operations, Food Service, other: | $3,217,000 | $4,098 | 16% | |||
| Total Capital Outlay: | $1,153,000 | $1,469 | ||||
| Construction: | $134,000 | $171 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $173 | ||||
| Interest on Debt: | $1,102,000 | $1,404 | ||||