|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,650,000 | $23,464 | ||||
| Revenue by Source | ||||||
| Federal: | $1,177,000 | $964 | 4% | |||
| Local: | $18,951,000 | $15,521 | 66% | |||
| State: | $8,522,000 | $6,980 | 30% | |||
| Total Expenditures: | $29,801,000 | $24,407 | ||||
| Total Current Expenditures: | $26,312,000 | $21,550 | ||||
| Instructional Expenditures: | $17,352,000 | $14,211 | 66% | |||
| Student and Staff Support: | $3,190,000 | $2,613 | 12% | |||
| Administration: | $2,400,000 | $1,966 | 9% | |||
| Operations, Food Service, other: | $3,370,000 | $2,760 | 13% | |||
| Total Capital Outlay: | $387,000 | $317 | ||||
| Construction: | $180,000 | $147 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,032,000 | $845 | ||||