|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,335,000 | $22,030 | ||||
| Revenue by Source | ||||||
| Federal: | $4,254,000 | $3,089 | 14% | |||
| Local: | $7,794,000 | $5,660 | 26% | |||
| State: | $18,287,000 | $13,280 | 60% | |||
| Total Expenditures: | $31,967,000 | $23,215 | ||||
| Total Current Expenditures: | $23,698,000 | $17,210 | ||||
| Instructional Expenditures: | $14,106,000 | $10,244 | 60% | |||
| Student and Staff Support: | $2,618,000 | $1,901 | 11% | |||
| Administration: | $2,878,000 | $2,090 | 12% | |||
| Operations, Food Service, other: | $4,096,000 | $2,975 | 17% | |||
| Total Capital Outlay: | $576,000 | $418 | ||||
| Construction: | $14,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $298,000 | $216 | ||||
| Interest on Debt: | $761,000 | $553 | ||||