|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,470,000 | $21,172 | ||||
| Revenue by Source | ||||||
| Federal: | $8,755,000 | $7,278 | 34% | |||
| Local: | $8,006,000 | $6,655 | 31% | |||
| State: | $8,709,000 | $7,239 | 34% | |||
| Total Expenditures: | $22,632,000 | $18,813 | ||||
| Total Current Expenditures: | $18,532,000 | $15,405 | ||||
| Instructional Expenditures: | $9,924,000 | $8,249 | 54% | |||
| Student and Staff Support: | $1,726,000 | $1,435 | 9% | |||
| Administration: | $2,539,000 | $2,111 | 14% | |||
| Operations, Food Service, other: | $4,343,000 | $3,610 | 23% | |||
| Total Capital Outlay: | $3,867,000 | $3,214 | ||||
| Construction: | $3,162,000 | $2,628 | ||||
| Total Non El-Sec Education & Other: | $55,000 | $46 | ||||
| Interest on Debt: | $134,000 | $111 | ||||