|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,737,000 | $14,372 | ||||
| Revenue by Source | ||||||
| Federal: | $4,613,000 | $2,390 | 17% | |||
| Local: | $16,501,000 | $8,550 | 59% | |||
| State: | $6,623,000 | $3,432 | 24% | |||
| Total Expenditures: | $28,293,000 | $14,660 | ||||
| Total Current Expenditures: | $25,374,000 | $13,147 | ||||
| Instructional Expenditures: | $13,061,000 | $6,767 | 51% | |||
| Student and Staff Support: | $2,844,000 | $1,474 | 11% | |||
| Administration: | $2,910,000 | $1,508 | 11% | |||
| Operations, Food Service, other: | $6,559,000 | $3,398 | 26% | |||
| Total Capital Outlay: | $2,221,000 | $1,151 | ||||
| Construction: | $1,372,000 | $711 | ||||
| Total Non El-Sec Education & Other: | $253,000 | $131 | ||||
| Interest on Debt: | $445,000 | $231 | ||||