|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,309,000 | $17,240 | ||||
| Revenue by Source | ||||||
| Federal: | $5,293,000 | $3,915 | 23% | |||
| Local: | $2,458,000 | $1,818 | 11% | |||
| State: | $15,558,000 | $11,507 | 67% | |||
| Total Expenditures: | $23,531,000 | $17,405 | ||||
| Total Current Expenditures: | $19,475,000 | $14,405 | ||||
| Instructional Expenditures: | $12,033,000 | $8,900 | 62% | |||
| Student and Staff Support: | $1,306,000 | $966 | 7% | |||
| Administration: | $2,399,000 | $1,774 | 12% | |||
| Operations, Food Service, other: | $3,737,000 | $2,764 | 19% | |||
| Total Capital Outlay: | $3,974,000 | $2,939 | ||||
| Construction: | $928,000 | $686 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $36 | ||||
| Interest on Debt: | $0 | $0 | ||||