|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,670,000 | $21,736 | ||||
| Revenue by Source | ||||||
| Federal: | $4,671,000 | $3,955 | 18% | |||
| Local: | $9,019,000 | $7,637 | 35% | |||
| State: | $11,980,000 | $10,144 | 47% | |||
| Total Expenditures: | $24,605,000 | $20,834 | ||||
| Total Current Expenditures: | $20,801,000 | $17,613 | ||||
| Instructional Expenditures: | $11,929,000 | $10,101 | 57% | |||
| Student and Staff Support: | $1,757,000 | $1,488 | 8% | |||
| Administration: | $2,636,000 | $2,232 | 13% | |||
| Operations, Food Service, other: | $4,479,000 | $3,793 | 22% | |||
| Total Capital Outlay: | $2,523,000 | $2,136 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $5 | ||||
| Interest on Debt: | $702,000 | $594 | ||||