|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,122,000 | $16,266 | ||||
| Revenue by Source | ||||||
| Federal: | $1,995,000 | $1,467 | 9% | |||
| Local: | $10,001,000 | $7,354 | 45% | |||
| State: | $10,126,000 | $7,446 | 46% | |||
| Total Expenditures: | $21,085,000 | $15,504 | ||||
| Total Current Expenditures: | $19,112,000 | $14,053 | ||||
| Instructional Expenditures: | $11,238,000 | $8,263 | 59% | |||
| Student and Staff Support: | $1,333,000 | $980 | 7% | |||
| Administration: | $3,203,000 | $2,355 | 17% | |||
| Operations, Food Service, other: | $3,338,000 | $2,454 | 17% | |||
| Total Capital Outlay: | $1,494,000 | $1,099 | ||||
| Construction: | $1,262,000 | $928 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $97,000 | $71 | ||||