|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,256,000 | $12,690 | ||||
| Revenue by Source | ||||||
| Federal: | $3,042,000 | $2,375 | 19% | |||
| Local: | $5,784,000 | $4,515 | 36% | |||
| State: | $7,430,000 | $5,800 | 46% | |||
| Total Expenditures: | $15,269,000 | $11,920 | ||||
| Total Current Expenditures: | $13,488,000 | $10,529 | ||||
| Instructional Expenditures: | $7,210,000 | $5,628 | 53% | |||
| Student and Staff Support: | $1,545,000 | $1,206 | 11% | |||
| Administration: | $1,642,000 | $1,282 | 12% | |||
| Operations, Food Service, other: | $3,091,000 | $2,413 | 23% | |||
| Total Capital Outlay: | $1,185,000 | $925 | ||||
| Construction: | $456,000 | $356 | ||||
| Total Non El-Sec Education & Other: | $439,000 | $343 | ||||
| Interest on Debt: | $157,000 | $123 | ||||