|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,764,000 | $34,490 | ||||
| Revenue by Source | ||||||
| Federal: | $2,060,000 | $2,758 | 8% | |||
| Local: | $6,583,000 | $8,813 | 26% | |||
| State: | $17,121,000 | $22,920 | 66% | |||
| Total Expenditures: | $24,724,000 | $33,098 | ||||
| Total Current Expenditures: | $19,868,000 | $26,597 | ||||
| Instructional Expenditures: | $11,777,000 | $15,766 | 59% | |||
| Student and Staff Support: | $1,791,000 | $2,398 | 9% | |||
| Administration: | $2,660,000 | $3,561 | 13% | |||
| Operations, Food Service, other: | $3,640,000 | $4,873 | 18% | |||
| Total Capital Outlay: | $2,554,000 | $3,419 | ||||
| Construction: | $2,113,000 | $2,829 | ||||
| Total Non El-Sec Education & Other: | $144,000 | $193 | ||||
| Interest on Debt: | $1,752,000 | $2,345 | ||||