|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,777,000 | $24,975 | ||||
| Revenue by Source | ||||||
| Federal: | $5,145,000 | $5,641 | 23% | |||
| Local: | $5,206,000 | $5,708 | 23% | |||
| State: | $12,426,000 | $13,625 | 55% | |||
| Total Expenditures: | $23,095,000 | $25,323 | ||||
| Total Current Expenditures: | $18,621,000 | $20,418 | ||||
| Instructional Expenditures: | $11,674,000 | $12,800 | 63% | |||
| Student and Staff Support: | $624,000 | $684 | 3% | |||
| Administration: | $2,751,000 | $3,016 | 15% | |||
| Operations, Food Service, other: | $3,572,000 | $3,917 | 19% | |||
| Total Capital Outlay: | $2,733,000 | $2,997 | ||||
| Construction: | $2,581,000 | $2,830 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $417,000 | $457 | ||||