|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,145,000 | $18,721 | ||||
| Revenue by Source | ||||||
| Federal: | $3,129,000 | $3,868 | 21% | |||
| Local: | $2,608,000 | $3,224 | 17% | |||
| State: | $9,408,000 | $11,629 | 62% | |||
| Total Expenditures: | $17,227,000 | $21,294 | ||||
| Total Current Expenditures: | $12,520,000 | $15,476 | ||||
| Instructional Expenditures: | $7,658,000 | $9,466 | 61% | |||
| Student and Staff Support: | $980,000 | $1,211 | 8% | |||
| Administration: | $1,320,000 | $1,632 | 11% | |||
| Operations, Food Service, other: | $2,562,000 | $3,167 | 20% | |||
| Total Capital Outlay: | $3,680,000 | $4,549 | ||||
| Construction: | $3,172,000 | $3,921 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||