|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,010,000 | $15,345 | ||||
| Revenue by Source | ||||||
| Federal: | $2,256,000 | $1,730 | 11% | |||
| Local: | $4,838,000 | $3,710 | 24% | |||
| State: | $12,916,000 | $9,905 | 65% | |||
| Total Expenditures: | $19,488,000 | $14,945 | ||||
| Total Current Expenditures: | $17,515,000 | $13,432 | ||||
| Instructional Expenditures: | $10,481,000 | $8,038 | 60% | |||
| Student and Staff Support: | $1,590,000 | $1,219 | 9% | |||
| Administration: | $2,149,000 | $1,648 | 12% | |||
| Operations, Food Service, other: | $3,295,000 | $2,527 | 19% | |||
| Total Capital Outlay: | $1,558,000 | $1,195 | ||||
| Construction: | $1,185,000 | $909 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $31 | ||||
| Interest on Debt: | $275,000 | $211 | ||||