|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,877,000 | $21,340 | ||||
| Revenue by Source | ||||||
| Federal: | $5,252,000 | $4,899 | 23% | |||
| Local: | $2,875,000 | $2,682 | 13% | |||
| State: | $14,750,000 | $13,759 | 64% | |||
| Total Expenditures: | $19,141,000 | $17,855 | ||||
| Total Current Expenditures: | $18,550,000 | $17,304 | ||||
| Instructional Expenditures: | $10,859,000 | $10,130 | 59% | |||
| Student and Staff Support: | $1,269,000 | $1,184 | 7% | |||
| Administration: | $2,783,000 | $2,596 | 15% | |||
| Operations, Food Service, other: | $3,639,000 | $3,395 | 20% | |||
| Total Capital Outlay: | $259,000 | $242 | ||||
| Construction: | $131,000 | $122 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $44 | ||||
| Interest on Debt: | $29,000 | $27 | ||||