|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,599,000 | $25,553 | ||||
| Revenue by Source | ||||||
| Federal: | $1,537,000 | $2,004 | 8% | |||
| Local: | $7,232,000 | $9,429 | 37% | |||
| State: | $10,830,000 | $14,120 | 55% | |||
| Total Expenditures: | $18,193,000 | $23,720 | ||||
| Total Current Expenditures: | $15,366,000 | $20,034 | ||||
| Instructional Expenditures: | $9,550,000 | $12,451 | 62% | |||
| Student and Staff Support: | $1,414,000 | $1,844 | 9% | |||
| Administration: | $1,525,000 | $1,988 | 10% | |||
| Operations, Food Service, other: | $2,877,000 | $3,751 | 19% | |||
| Total Capital Outlay: | $228,000 | $297 | ||||
| Construction: | $72,000 | $94 | ||||
| Total Non El-Sec Education & Other: | $110,000 | $143 | ||||
| Interest on Debt: | $241,000 | $314 | ||||