|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,075,000 | $17,423 | ||||
| Revenue by Source | ||||||
| Federal: | $2,758,000 | $1,775 | 10% | |||
| Local: | $16,661,000 | $10,721 | 62% | |||
| State: | $7,656,000 | $4,927 | 28% | |||
| Total Expenditures: | $23,562,000 | $15,162 | ||||
| Total Current Expenditures: | $20,762,000 | $13,360 | ||||
| Instructional Expenditures: | $12,440,000 | $8,005 | 60% | |||
| Student and Staff Support: | $1,690,000 | $1,088 | 8% | |||
| Administration: | $3,123,000 | $2,010 | 15% | |||
| Operations, Food Service, other: | $3,509,000 | $2,258 | 17% | |||
| Total Capital Outlay: | $688,000 | $443 | ||||
| Construction: | $8,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $181,000 | $116 | ||||
| Interest on Debt: | $1,289,000 | $829 | ||||