|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,758,000 | $15,352 | ||||
| Revenue by Source | ||||||
| Federal: | $2,222,000 | $1,275 | 8% | |||
| Local: | $8,429,000 | $4,836 | 32% | |||
| State: | $16,107,000 | $9,241 | 60% | |||
| Total Expenditures: | $28,046,000 | $16,091 | ||||
| Total Current Expenditures: | $22,654,000 | $12,997 | ||||
| Instructional Expenditures: | $11,834,000 | $6,789 | 52% | |||
| Student and Staff Support: | $1,529,000 | $877 | 7% | |||
| Administration: | $2,523,000 | $1,448 | 11% | |||
| Operations, Food Service, other: | $6,768,000 | $3,883 | 30% | |||
| Total Capital Outlay: | $4,136,000 | $2,373 | ||||
| Construction: | $2,770,000 | $1,589 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
| Interest on Debt: | $350,000 | $201 | ||||