|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,580,000 | $13,921 | ||||
| Revenue by Source | ||||||
| Federal: | $591,000 | $496 | 4% | |||
| Local: | $6,119,000 | $5,138 | 37% | |||
| State: | $9,870,000 | $8,287 | 60% | |||
| Total Expenditures: | $15,639,000 | $13,131 | ||||
| Total Current Expenditures: | $12,150,000 | $10,202 | ||||
| Instructional Expenditures: | $6,645,000 | $5,579 | 55% | |||
| Student and Staff Support: | $1,166,000 | $979 | 10% | |||
| Administration: | $1,614,000 | $1,355 | 13% | |||
| Operations, Food Service, other: | $2,725,000 | $2,288 | 22% | |||
| Total Capital Outlay: | $2,583,000 | $2,169 | ||||
| Construction: | $2,229,000 | $1,872 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $301,000 | $253 | ||||