|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,884,000 | $29,517 | ||||
| Revenue by Source | ||||||
| Federal: | $2,220,000 | $3,881 | 13% | |||
| Local: | $5,105,000 | $8,925 | 30% | |||
| State: | $9,559,000 | $16,712 | 57% | |||
| Total Expenditures: | $18,261,000 | $31,925 | ||||
| Total Current Expenditures: | $13,799,000 | $24,124 | ||||
| Instructional Expenditures: | $8,686,000 | $15,185 | 63% | |||
| Student and Staff Support: | $1,038,000 | $1,815 | 8% | |||
| Administration: | $1,493,000 | $2,610 | 11% | |||
| Operations, Food Service, other: | $2,582,000 | $4,514 | 19% | |||
| Total Capital Outlay: | $3,560,000 | $6,224 | ||||
| Construction: | $3,200,000 | $5,594 | ||||
| Total Non El-Sec Education & Other: | $51,000 | $89 | ||||
| Interest on Debt: | $722,000 | $1,262 | ||||