|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,070,000 | $36,814 | ||||
| Revenue by Source | ||||||
| Federal: | $1,715,000 | $2,518 | 7% | |||
| Local: | $9,005,000 | $13,223 | 36% | |||
| State: | $14,350,000 | $21,072 | 57% | |||
| Total Expenditures: | $30,307,000 | $44,504 | ||||
| Total Current Expenditures: | $19,926,000 | $29,260 | ||||
| Instructional Expenditures: | $11,754,000 | $17,260 | 59% | |||
| Student and Staff Support: | $2,389,000 | $3,508 | 12% | |||
| Administration: | $2,228,000 | $3,272 | 11% | |||
| Operations, Food Service, other: | $3,555,000 | $5,220 | 18% | |||
| Total Capital Outlay: | $9,258,000 | $13,595 | ||||
| Construction: | $8,449,000 | $12,407 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $70 | ||||
| Interest on Debt: | $402,000 | $590 | ||||