|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,879,000 | $21,620 | ||||
| Revenue by Source | ||||||
| Federal: | $3,216,000 | $3,178 | 15% | |||
| Local: | $2,965,000 | $2,930 | 14% | |||
| State: | $15,698,000 | $15,512 | 72% | |||
| Total Expenditures: | $20,175,000 | $19,936 | ||||
| Total Current Expenditures: | $16,595,000 | $16,398 | ||||
| Instructional Expenditures: | $10,046,000 | $9,927 | 61% | |||
| Student and Staff Support: | $2,000,000 | $1,976 | 12% | |||
| Administration: | $2,073,000 | $2,048 | 12% | |||
| Operations, Food Service, other: | $2,476,000 | $2,447 | 15% | |||
| Total Capital Outlay: | $2,750,000 | $2,717 | ||||
| Construction: | $2,503,000 | $2,473 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $569,000 | $562 | ||||