|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,209,000 | $14,857 | ||||
| Revenue by Source | ||||||
| Federal: | $1,467,000 | $677 | 5% | |||
| Local: | $13,969,000 | $6,443 | 43% | |||
| State: | $16,773,000 | $7,737 | 52% | |||
| Total Expenditures: | $28,207,000 | $13,011 | ||||
| Total Current Expenditures: | $27,837,000 | $12,840 | ||||
| Instructional Expenditures: | $16,707,000 | $7,706 | 60% | |||
| Student and Staff Support: | $3,290,000 | $1,518 | 12% | |||
| Administration: | $4,015,000 | $1,852 | 14% | |||
| Operations, Food Service, other: | $3,825,000 | $1,764 | 14% | |||
| Total Capital Outlay: | $360,000 | $166 | ||||
| Construction: | $360,000 | $166 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||