|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,094,000 | $31,578 | ||||
| Revenue by Source | ||||||
| Federal: | $2,341,000 | $3,068 | 10% | |||
| Local: | $10,195,000 | $13,362 | 42% | |||
| State: | $11,558,000 | $15,148 | 48% | |||
| Total Expenditures: | $23,526,000 | $30,834 | ||||
| Total Current Expenditures: | $20,452,000 | $26,805 | ||||
| Instructional Expenditures: | $12,001,000 | $15,729 | 59% | |||
| Student and Staff Support: | $2,014,000 | $2,640 | 10% | |||
| Administration: | $2,264,000 | $2,967 | 11% | |||
| Operations, Food Service, other: | $4,173,000 | $5,469 | 20% | |||
| Total Capital Outlay: | $2,507,000 | $3,286 | ||||
| Construction: | $2,355,000 | $3,087 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $498,000 | $653 | ||||