|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,190,000 | $16,953 | ||||
| Revenue by Source | ||||||
| Federal: | $2,089,000 | $2,496 | 15% | |||
| Local: | $6,805,000 | $8,130 | 48% | |||
| State: | $5,296,000 | $6,327 | 37% | |||
| Total Expenditures: | $13,572,000 | $16,215 | ||||
| Total Current Expenditures: | $9,534,000 | $11,391 | ||||
| Instructional Expenditures: | $5,311,000 | $6,345 | 56% | |||
| Student and Staff Support: | $1,094,000 | $1,307 | 11% | |||
| Administration: | $1,079,000 | $1,289 | 11% | |||
| Operations, Food Service, other: | $2,050,000 | $2,449 | 22% | |||
| Total Capital Outlay: | $3,698,000 | $4,418 | ||||
| Construction: | $3,559,000 | $4,252 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $207,000 | $247 | ||||