|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,635,000 | $15,264 | ||||
| Revenue by Source | ||||||
| Federal: | $7,096,000 | $4,066 | 27% | |||
| Local: | $5,941,000 | $3,405 | 22% | |||
| State: | $13,598,000 | $7,793 | 51% | |||
| Total Expenditures: | $27,281,000 | $15,634 | ||||
| Total Current Expenditures: | $18,671,000 | $10,700 | ||||
| Instructional Expenditures: | $10,002,000 | $5,732 | 54% | |||
| Student and Staff Support: | $1,516,000 | $869 | 8% | |||
| Administration: | $2,069,000 | $1,186 | 11% | |||
| Operations, Food Service, other: | $5,084,000 | $2,913 | 27% | |||
| Total Capital Outlay: | $7,848,000 | $4,497 | ||||
| Construction: | $2,571,000 | $1,473 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $6 | ||||
| Interest on Debt: | $493,000 | $283 | ||||