|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,789,000 | $15,523 | ||||
| Revenue by Source | ||||||
| Federal: | $1,796,000 | $936 | 6% | |||
| Local: | $13,734,000 | $7,157 | 46% | |||
| State: | $14,259,000 | $7,430 | 48% | |||
| Total Expenditures: | $30,808,000 | $16,054 | ||||
| Total Current Expenditures: | $25,222,000 | $13,143 | ||||
| Instructional Expenditures: | $15,288,000 | $7,967 | 61% | |||
| Student and Staff Support: | $2,198,000 | $1,145 | 9% | |||
| Administration: | $2,817,000 | $1,468 | 11% | |||
| Operations, Food Service, other: | $4,919,000 | $2,563 | 20% | |||
| Total Capital Outlay: | $4,857,000 | $2,531 | ||||
| Construction: | $4,479,000 | $2,334 | ||||
| Total Non El-Sec Education & Other: | $132,000 | $69 | ||||
| Interest on Debt: | $597,000 | $311 | ||||