|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,440,000 | $13,293 | ||||
| Revenue by Source | ||||||
| Federal: | $1,740,000 | $1,326 | 10% | |||
| Local: | $8,149,000 | $6,211 | 47% | |||
| State: | $7,551,000 | $5,755 | 43% | |||
| Total Expenditures: | $19,903,000 | $15,170 | ||||
| Total Current Expenditures: | $17,375,000 | $13,243 | ||||
| Instructional Expenditures: | $10,660,000 | $8,125 | 61% | |||
| Student and Staff Support: | $1,881,000 | $1,434 | 11% | |||
| Administration: | $1,824,000 | $1,390 | 10% | |||
| Operations, Food Service, other: | $3,010,000 | $2,294 | 17% | |||
| Total Capital Outlay: | $1,779,000 | $1,356 | ||||
| Construction: | $736,000 | $561 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $704,000 | $537 | ||||