|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,395,000 | $23,416 | ||||
| Revenue by Source | ||||||
| Federal: | $3,000,000 | $3,444 | 15% | |||
| Local: | $5,872,000 | $6,742 | 29% | |||
| State: | $11,523,000 | $13,230 | 56% | |||
| Total Expenditures: | $20,879,000 | $23,971 | ||||
| Total Current Expenditures: | $17,385,000 | $19,960 | ||||
| Instructional Expenditures: | $11,131,000 | $12,780 | 64% | |||
| Student and Staff Support: | $1,489,000 | $1,710 | 9% | |||
| Administration: | $1,716,000 | $1,970 | 10% | |||
| Operations, Food Service, other: | $3,049,000 | $3,501 | 18% | |||
| Total Capital Outlay: | $1,100,000 | $1,263 | ||||
| Construction: | $316,000 | $363 | ||||
| Total Non El-Sec Education & Other: | $300,000 | $344 | ||||
| Interest on Debt: | $196,000 | $225 | ||||