|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,740,000 | $14,682 | ||||
| Revenue by Source | ||||||
| Federal: | $3,306,000 | $2,045 | 14% | |||
| Local: | $12,148,000 | $7,513 | 51% | |||
| State: | $8,286,000 | $5,124 | 35% | |||
| Total Expenditures: | $21,735,000 | $13,442 | ||||
| Total Current Expenditures: | $20,175,000 | $12,477 | ||||
| Instructional Expenditures: | $11,338,000 | $7,012 | 56% | |||
| Student and Staff Support: | $2,439,000 | $1,508 | 12% | |||
| Administration: | $2,185,000 | $1,351 | 11% | |||
| Operations, Food Service, other: | $4,213,000 | $2,605 | 21% | |||
| Total Capital Outlay: | $987,000 | $610 | ||||
| Construction: | $744,000 | $460 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $3 | ||||
| Interest on Debt: | $480,000 | $297 | ||||