|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,676,000 | $24,551 | ||||
| Revenue by Source | ||||||
| Federal: | $3,447,000 | $2,951 | 12% | |||
| Local: | $17,676,000 | $15,134 | 62% | |||
| State: | $7,553,000 | $6,467 | 26% | |||
| Total Expenditures: | $28,003,000 | $23,975 | ||||
| Total Current Expenditures: | $25,450,000 | $21,789 | ||||
| Instructional Expenditures: | $14,497,000 | $12,412 | 57% | |||
| Student and Staff Support: | $4,654,000 | $3,985 | 18% | |||
| Administration: | $2,288,000 | $1,959 | 9% | |||
| Operations, Food Service, other: | $4,011,000 | $3,434 | 16% | |||
| Total Capital Outlay: | $2,242,000 | $1,920 | ||||
| Construction: | $2,046,000 | $1,752 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||