|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,981,000 | $17,030 | ||||
| Revenue by Source | ||||||
| Federal: | $4,038,000 | $2,458 | 14% | |||
| Local: | $13,049,000 | $7,942 | 47% | |||
| State: | $10,894,000 | $6,631 | 39% | |||
| Total Expenditures: | $35,172,000 | $21,407 | ||||
| Total Current Expenditures: | $24,318,000 | $14,801 | ||||
| Instructional Expenditures: | $14,548,000 | $8,855 | 60% | |||
| Student and Staff Support: | $2,316,000 | $1,410 | 10% | |||
| Administration: | $2,539,000 | $1,545 | 10% | |||
| Operations, Food Service, other: | $4,915,000 | $2,991 | 20% | |||
| Total Capital Outlay: | $9,482,000 | $5,771 | ||||
| Construction: | $8,017,000 | $4,879 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $26 | ||||
| Interest on Debt: | $1,330,000 | $809 | ||||