|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,902,000 | $32,224 | ||||
| Revenue by Source | ||||||
| Federal: | $3,689,000 | $3,726 | 12% | |||
| Local: | $7,530,000 | $7,606 | 24% | |||
| State: | $20,683,000 | $20,892 | 65% | |||
| Total Expenditures: | $30,167,000 | $30,472 | ||||
| Total Current Expenditures: | $24,857,000 | $25,108 | ||||
| Instructional Expenditures: | $17,003,000 | $17,175 | 68% | |||
| Student and Staff Support: | $1,475,000 | $1,490 | 6% | |||
| Administration: | $2,553,000 | $2,579 | 10% | |||
| Operations, Food Service, other: | $3,826,000 | $3,865 | 15% | |||
| Total Capital Outlay: | $2,660,000 | $2,687 | ||||
| Construction: | $1,853,000 | $1,872 | ||||
| Total Non El-Sec Education & Other: | $376,000 | $380 | ||||
| Interest on Debt: | $1,825,000 | $1,843 | ||||