|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,343,000 | $13,057 | ||||
| Revenue by Source | ||||||
| Federal: | $1,272,000 | $816 | 6% | |||
| Local: | $7,520,000 | $4,827 | 37% | |||
| State: | $11,551,000 | $7,414 | 57% | |||
| Total Expenditures: | $20,244,000 | $12,994 | ||||
| Total Current Expenditures: | $16,114,000 | $10,343 | ||||
| Instructional Expenditures: | $8,469,000 | $5,436 | 53% | |||
| Student and Staff Support: | $1,141,000 | $732 | 7% | |||
| Administration: | $1,921,000 | $1,233 | 12% | |||
| Operations, Food Service, other: | $4,583,000 | $2,942 | 28% | |||
| Total Capital Outlay: | $3,297,000 | $2,116 | ||||
| Construction: | $969,000 | $622 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $576,000 | $370 | ||||