|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,897,000 | $23,143 | ||||
| Revenue by Source | ||||||
| Federal: | $3,359,000 | $3,002 | 13% | |||
| Local: | $7,753,000 | $6,929 | 30% | |||
| State: | $14,785,000 | $13,213 | 57% | |||
| Total Expenditures: | $38,884,000 | $34,749 | ||||
| Total Current Expenditures: | $18,889,000 | $16,880 | ||||
| Instructional Expenditures: | $10,442,000 | $9,332 | 55% | |||
| Student and Staff Support: | $1,790,000 | $1,600 | 9% | |||
| Administration: | $3,100,000 | $2,770 | 16% | |||
| Operations, Food Service, other: | $3,557,000 | $3,179 | 19% | |||
| Total Capital Outlay: | $15,754,000 | $14,079 | ||||
| Construction: | $15,038,000 | $13,439 | ||||
| Total Non El-Sec Education & Other: | $338,000 | $302 | ||||
| Interest on Debt: | $752,000 | $672 | ||||