|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,522,000 | $20,171 | ||||
| Revenue by Source | ||||||
| Federal: | $2,907,000 | $2,056 | 10% | |||
| Local: | $16,669,000 | $11,789 | 58% | |||
| State: | $8,946,000 | $6,327 | 31% | |||
| Total Expenditures: | $23,179,000 | $16,393 | ||||
| Total Current Expenditures: | $22,596,000 | $15,980 | ||||
| Instructional Expenditures: | $13,274,000 | $9,388 | 59% | |||
| Student and Staff Support: | $2,503,000 | $1,770 | 11% | |||
| Administration: | $4,381,000 | $3,098 | 19% | |||
| Operations, Food Service, other: | $2,438,000 | $1,724 | 11% | |||
| Total Capital Outlay: | $559,000 | $395 | ||||
| Construction: | $559,000 | $395 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $24,000 | $17 | ||||