|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,129,000 | $22,409 | ||||
| Revenue by Source | ||||||
| Federal: | $5,662,000 | $4,856 | 22% | |||
| Local: | $1,810,000 | $1,552 | 7% | |||
| State: | $18,657,000 | $16,001 | 71% | |||
| Total Expenditures: | $26,155,000 | $22,431 | ||||
| Total Current Expenditures: | $21,498,000 | $18,437 | ||||
| Instructional Expenditures: | $11,290,000 | $9,683 | 53% | |||
| Student and Staff Support: | $3,310,000 | $2,839 | 15% | |||
| Administration: | $2,194,000 | $1,882 | 10% | |||
| Operations, Food Service, other: | $4,704,000 | $4,034 | 22% | |||
| Total Capital Outlay: | $4,622,000 | $3,964 | ||||
| Construction: | $3,439,000 | $2,949 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $35,000 | $30 | ||||