|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,480,000 | $29,212 | ||||
| Revenue by Source | ||||||
| Federal: | $2,737,000 | $3,266 | 11% | |||
| Local: | $7,368,000 | $8,792 | 30% | |||
| State: | $14,375,000 | $17,154 | 59% | |||
| Total Expenditures: | $26,601,000 | $31,743 | ||||
| Total Current Expenditures: | $20,763,000 | $24,777 | ||||
| Instructional Expenditures: | $13,202,000 | $15,754 | 64% | |||
| Student and Staff Support: | $2,295,000 | $2,739 | 11% | |||
| Administration: | $2,050,000 | $2,446 | 10% | |||
| Operations, Food Service, other: | $3,216,000 | $3,838 | 15% | |||
| Total Capital Outlay: | $295,000 | $352 | ||||
| Construction: | $104,000 | $124 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $39 | ||||
| Interest on Debt: | $1,060,000 | $1,265 | ||||