|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,977,000 | $15,613 | ||||
| Revenue by Source | ||||||
| Federal: | $6,714,000 | $3,617 | 23% | |||
| Local: | $6,400,000 | $3,448 | 22% | |||
| State: | $15,863,000 | $8,547 | 55% | |||
| Total Expenditures: | $25,397,000 | $13,684 | ||||
| Total Current Expenditures: | $23,957,000 | $12,908 | ||||
| Instructional Expenditures: | $13,986,000 | $7,536 | 58% | |||
| Student and Staff Support: | $1,855,000 | $999 | 8% | |||
| Administration: | $2,883,000 | $1,553 | 12% | |||
| Operations, Food Service, other: | $5,233,000 | $2,820 | 22% | |||
| Total Capital Outlay: | $668,000 | $360 | ||||
| Construction: | $321,000 | $173 | ||||
| Total Non El-Sec Education & Other: | $108,000 | $58 | ||||
| Interest on Debt: | $452,000 | $244 | ||||