|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,650,000 | $21,980 | ||||
| Revenue by Source | ||||||
| Federal: | $3,563,000 | $3,617 | 16% | |||
| Local: | $6,728,000 | $6,830 | 31% | |||
| State: | $11,359,000 | $11,532 | 52% | |||
| Total Expenditures: | $18,657,000 | $18,941 | ||||
| Total Current Expenditures: | $16,032,000 | $16,276 | ||||
| Instructional Expenditures: | $10,462,000 | $10,621 | 65% | |||
| Student and Staff Support: | $1,118,000 | $1,135 | 7% | |||
| Administration: | $1,750,000 | $1,777 | 11% | |||
| Operations, Food Service, other: | $2,702,000 | $2,743 | 17% | |||
| Total Capital Outlay: | $356,000 | $361 | ||||
| Construction: | $230,000 | $234 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $91 | ||||
| Interest on Debt: | $1,451,000 | $1,473 | ||||