|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,833,000 | $21,962 | ||||
| Revenue by Source | ||||||
| Federal: | $2,389,000 | $2,942 | 13% | |||
| Local: | $4,023,000 | $4,954 | 23% | |||
| State: | $11,421,000 | $14,065 | 64% | |||
| Total Expenditures: | $17,534,000 | $21,594 | ||||
| Total Current Expenditures: | $14,465,000 | $17,814 | ||||
| Instructional Expenditures: | $8,597,000 | $10,587 | 59% | |||
| Student and Staff Support: | $1,001,000 | $1,233 | 7% | |||
| Administration: | $1,844,000 | $2,271 | 13% | |||
| Operations, Food Service, other: | $3,023,000 | $3,723 | 21% | |||
| Total Capital Outlay: | $1,133,000 | $1,395 | ||||
| Construction: | $1,107,000 | $1,363 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $48 | ||||
| Interest on Debt: | $44,000 | $54 | ||||