|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,100,000 | $27,731 | ||||
| Revenue by Source | ||||||
| Federal: | $1,098,000 | $1,318 | 5% | |||
| Local: | $17,961,000 | $21,562 | 78% | |||
| State: | $4,041,000 | $4,851 | 17% | |||
| Total Expenditures: | $22,605,000 | $27,137 | ||||
| Total Current Expenditures: | $22,413,000 | $26,906 | ||||
| Instructional Expenditures: | $14,831,000 | $17,804 | 66% | |||
| Student and Staff Support: | $3,287,000 | $3,946 | 15% | |||
| Administration: | $1,724,000 | $2,070 | 8% | |||
| Operations, Food Service, other: | $2,571,000 | $3,086 | 11% | |||
| Total Capital Outlay: | $96,000 | $115 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $96,000 | $115 | ||||