|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,771,000 | $21,548 | ||||
| Revenue by Source | ||||||
| Federal: | $7,725,000 | $5,410 | 25% | |||
| Local: | $11,395,000 | $7,980 | 37% | |||
| State: | $11,651,000 | $8,159 | 38% | |||
| Total Expenditures: | $25,982,000 | $18,195 | ||||
| Total Current Expenditures: | $20,065,000 | $14,051 | ||||
| Instructional Expenditures: | $11,290,000 | $7,906 | 56% | |||
| Student and Staff Support: | $1,344,000 | $941 | 7% | |||
| Administration: | $2,930,000 | $2,052 | 15% | |||
| Operations, Food Service, other: | $4,501,000 | $3,152 | 22% | |||
| Total Capital Outlay: | $5,715,000 | $4,002 | ||||
| Construction: | $3,781,000 | $2,648 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $28 | ||||
| Interest on Debt: | $120,000 | $84 | ||||