|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,929,000 | $42,633 | ||||
| Revenue by Source | ||||||
| Federal: | $5,258,000 | $11,842 | 28% | |||
| Local: | $8,838,000 | $19,905 | 47% | |||
| State: | $4,833,000 | $10,885 | 26% | |||
| Total Expenditures: | $15,621,000 | $35,182 | ||||
| Total Current Expenditures: | $11,409,000 | $25,696 | ||||
| Instructional Expenditures: | $4,555,000 | $10,259 | 40% | |||
| Student and Staff Support: | $842,000 | $1,896 | 7% | |||
| Administration: | $2,580,000 | $5,811 | 23% | |||
| Operations, Food Service, other: | $3,432,000 | $7,730 | 30% | |||
| Total Capital Outlay: | $2,716,000 | $6,117 | ||||
| Construction: | $2,542,000 | $5,725 | ||||
| Total Non El-Sec Education & Other: | $374,000 | $842 | ||||
| Interest on Debt: | $873,000 | $1,966 | ||||