|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,179,000 | $22,481 | ||||
| Revenue by Source | ||||||
| Federal: | $5,792,000 | $4,791 | 21% | |||
| Local: | $5,711,000 | $4,724 | 21% | |||
| State: | $15,676,000 | $12,966 | 58% | |||
| Total Expenditures: | $24,085,000 | $19,921 | ||||
| Total Current Expenditures: | $17,815,000 | $14,735 | ||||
| Instructional Expenditures: | $11,331,000 | $9,372 | 64% | |||
| Student and Staff Support: | $1,416,000 | $1,171 | 8% | |||
| Administration: | $2,083,000 | $1,723 | 12% | |||
| Operations, Food Service, other: | $2,985,000 | $2,469 | 17% | |||
| Total Capital Outlay: | $3,207,000 | $2,653 | ||||
| Construction: | $10,000 | $8 | ||||
| Total Non El-Sec Education & Other: | $125,000 | $103 | ||||
| Interest on Debt: | $275,000 | $227 | ||||