|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,070,000 | $15,619 | ||||
| Revenue by Source | ||||||
| Federal: | $1,313,000 | $929 | 6% | |||
| Local: | $14,022,000 | $9,924 | 64% | |||
| State: | $6,735,000 | $4,766 | 31% | |||
| Total Expenditures: | $20,742,000 | $14,679 | ||||
| Total Current Expenditures: | $17,768,000 | $12,575 | ||||
| Instructional Expenditures: | $10,784,000 | $7,632 | 61% | |||
| Student and Staff Support: | $1,747,000 | $1,236 | 10% | |||
| Administration: | $1,924,000 | $1,362 | 11% | |||
| Operations, Food Service, other: | $3,313,000 | $2,345 | 19% | |||
| Total Capital Outlay: | $2,225,000 | $1,575 | ||||
| Construction: | $2,021,000 | $1,430 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $392,000 | $277 | ||||