|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,043,000 | $18,030 | ||||
| Revenue by Source | ||||||
| Federal: | $2,950,000 | $2,124 | 12% | |||
| Local: | $8,869,000 | $6,385 | 35% | |||
| State: | $13,224,000 | $9,521 | 53% | |||
| Total Expenditures: | $29,394,000 | $21,162 | ||||
| Total Current Expenditures: | $24,338,000 | $17,522 | ||||
| Instructional Expenditures: | $14,734,000 | $10,608 | 61% | |||
| Student and Staff Support: | $3,202,000 | $2,305 | 13% | |||
| Administration: | $2,426,000 | $1,747 | 10% | |||
| Operations, Food Service, other: | $3,976,000 | $2,862 | 16% | |||
| Total Capital Outlay: | $1,092,000 | $786 | ||||
| Construction: | $794,000 | $572 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $89,000 | $64 | ||||