|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,239,000 | $29,387 | ||||
| Revenue by Source | ||||||
| Federal: | $5,722,000 | $5,561 | 19% | |||
| Local: | $4,727,000 | $4,594 | 16% | |||
| State: | $19,790,000 | $19,232 | 65% | |||
| Total Expenditures: | $27,271,000 | $26,502 | ||||
| Total Current Expenditures: | $21,737,000 | $21,124 | ||||
| Instructional Expenditures: | $11,823,000 | $11,490 | 54% | |||
| Student and Staff Support: | $1,346,000 | $1,308 | 6% | |||
| Administration: | $3,853,000 | $3,744 | 18% | |||
| Operations, Food Service, other: | $4,715,000 | $4,582 | 22% | |||
| Total Capital Outlay: | $5,051,000 | $4,909 | ||||
| Construction: | $2,966,000 | $2,882 | ||||
| Total Non El-Sec Education & Other: | $100,000 | $97 | ||||
| Interest on Debt: | $153,000 | $149 | ||||