|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,520,000 | $16,627 | ||||
| Revenue by Source | ||||||
| Federal: | $8,796,000 | $5,515 | 33% | |||
| Local: | $6,938,000 | $4,350 | 26% | |||
| State: | $10,786,000 | $6,762 | 41% | |||
| Total Expenditures: | $24,399,000 | $15,297 | ||||
| Total Current Expenditures: | $22,156,000 | $13,891 | ||||
| Instructional Expenditures: | $12,179,000 | $7,636 | 55% | |||
| Student and Staff Support: | $2,641,000 | $1,656 | 12% | |||
| Administration: | $2,628,000 | $1,648 | 12% | |||
| Operations, Food Service, other: | $4,708,000 | $2,952 | 21% | |||
| Total Capital Outlay: | $2,175,000 | $1,364 | ||||
| Construction: | $1,805,000 | $1,132 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $68,000 | $43 | ||||