|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,558,000 | $19,673 | ||||
| Revenue by Source | ||||||
| Federal: | $3,327,000 | $2,464 | 13% | |||
| Local: | $12,715,000 | $9,419 | 48% | |||
| State: | $10,516,000 | $7,790 | 40% | |||
| Total Expenditures: | $26,515,000 | $19,641 | ||||
| Total Current Expenditures: | $25,828,000 | $19,132 | ||||
| Instructional Expenditures: | $14,684,000 | $10,877 | 57% | |||
| Student and Staff Support: | $2,801,000 | $2,075 | 11% | |||
| Administration: | $4,218,000 | $3,124 | 16% | |||
| Operations, Food Service, other: | $4,125,000 | $3,056 | 16% | |||
| Total Capital Outlay: | $524,000 | $388 | ||||
| Construction: | $100,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $31,000 | $23 | ||||