|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,025,000 | $16,200 | ||||
| Revenue by Source | ||||||
| Federal: | $1,974,000 | $1,331 | 8% | |||
| Local: | $17,109,000 | $11,537 | 71% | |||
| State: | $4,942,000 | $3,332 | 21% | |||
| Total Expenditures: | $32,929,000 | $22,204 | ||||
| Total Current Expenditures: | $18,233,000 | $12,295 | ||||
| Instructional Expenditures: | $10,034,000 | $6,766 | 55% | |||
| Student and Staff Support: | $803,000 | $541 | 4% | |||
| Administration: | $2,794,000 | $1,884 | 15% | |||
| Operations, Food Service, other: | $4,602,000 | $3,103 | 25% | |||
| Total Capital Outlay: | $12,621,000 | $8,510 | ||||
| Construction: | $11,276,000 | $7,604 | ||||
| Total Non El-Sec Education & Other: | $185,000 | $125 | ||||
| Interest on Debt: | $1,826,000 | $1,231 | ||||