|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,178,000 | $15,356 | ||||
| Revenue by Source | ||||||
| Federal: | $3,234,000 | $2,461 | 16% | |||
| Local: | $3,769,000 | $2,868 | 19% | |||
| State: | $13,175,000 | $10,027 | 65% | |||
| Total Expenditures: | $19,622,000 | $14,933 | ||||
| Total Current Expenditures: | $18,696,000 | $14,228 | ||||
| Instructional Expenditures: | $10,976,000 | $8,353 | 59% | |||
| Student and Staff Support: | $1,679,000 | $1,278 | 9% | |||
| Administration: | $2,415,000 | $1,838 | 13% | |||
| Operations, Food Service, other: | $3,626,000 | $2,760 | 19% | |||
| Total Capital Outlay: | $588,000 | $447 | ||||
| Construction: | $435,000 | $331 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $75,000 | $57 | ||||