|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,617,000 | $14,358 | ||||
| Revenue by Source | ||||||
| Federal: | $5,114,000 | $4,168 | 29% | |||
| Local: | $3,293,000 | $2,684 | 19% | |||
| State: | $9,210,000 | $7,506 | 52% | |||
| Total Expenditures: | $19,277,000 | $15,711 | ||||
| Total Current Expenditures: | $15,720,000 | $12,812 | ||||
| Instructional Expenditures: | $9,078,000 | $7,399 | 58% | |||
| Student and Staff Support: | $1,813,000 | $1,478 | 12% | |||
| Administration: | $1,744,000 | $1,421 | 11% | |||
| Operations, Food Service, other: | $3,085,000 | $2,514 | 20% | |||
| Total Capital Outlay: | $3,302,000 | $2,691 | ||||
| Construction: | $3,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $167,000 | $136 | ||||
| Interest on Debt: | $78,000 | $64 | ||||