|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,092,000 | $16,904 | ||||
| Revenue by Source | ||||||
| Federal: | $1,979,000 | $1,150 | 7% | |||
| Local: | $11,877,000 | $6,901 | 41% | |||
| State: | $15,236,000 | $8,853 | 52% | |||
| Total Expenditures: | $28,838,000 | $16,757 | ||||
| Total Current Expenditures: | $27,310,000 | $15,869 | ||||
| Instructional Expenditures: | $14,447,000 | $8,395 | 53% | |||
| Student and Staff Support: | $4,046,000 | $2,351 | 15% | |||
| Administration: | $2,578,000 | $1,498 | 9% | |||
| Operations, Food Service, other: | $6,239,000 | $3,625 | 23% | |||
| Total Capital Outlay: | $235,000 | $137 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $220,000 | $128 | ||||
| Interest on Debt: | $134,000 | $78 | ||||