|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,461,000 | $21,291 | ||||
| Revenue by Source | ||||||
| Federal: | $3,320,000 | $3,455 | 16% | |||
| Local: | $5,048,000 | $5,253 | 25% | |||
| State: | $12,093,000 | $12,584 | 59% | |||
| Total Expenditures: | $20,477,000 | $21,308 | ||||
| Total Current Expenditures: | $18,566,000 | $19,319 | ||||
| Instructional Expenditures: | $10,805,000 | $11,243 | 58% | |||
| Student and Staff Support: | $1,973,000 | $2,053 | 11% | |||
| Administration: | $2,395,000 | $2,492 | 13% | |||
| Operations, Food Service, other: | $3,393,000 | $3,531 | 18% | |||
| Total Capital Outlay: | $936,000 | $974 | ||||
| Construction: | $2,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $76 | ||||
| Interest on Debt: | $150,000 | $156 | ||||