|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,805,000 | $12,599 | ||||
| Revenue by Source | ||||||
| Federal: | $2,835,000 | $1,285 | 10% | |||
| Local: | $11,307,000 | $5,123 | 41% | |||
| State: | $13,663,000 | $6,191 | 49% | |||
| Total Expenditures: | $25,390,000 | $11,504 | ||||
| Total Current Expenditures: | $22,045,000 | $9,989 | ||||
| Instructional Expenditures: | $12,542,000 | $5,683 | 57% | |||
| Student and Staff Support: | $2,292,000 | $1,039 | 10% | |||
| Administration: | $2,744,000 | $1,243 | 12% | |||
| Operations, Food Service, other: | $4,467,000 | $2,024 | 20% | |||
| Total Capital Outlay: | $2,287,000 | $1,036 | ||||
| Construction: | $1,459,000 | $661 | ||||
| Total Non El-Sec Education & Other: | $184,000 | $83 | ||||
| Interest on Debt: | $434,000 | $197 | ||||