|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,833,000 | $18,480 | ||||
| Revenue by Source | ||||||
| Federal: | $7,800,000 | $5,372 | 29% | |||
| Local: | $4,375,000 | $3,013 | 16% | |||
| State: | $14,658,000 | $10,095 | 55% | |||
| Total Expenditures: | $33,797,000 | $23,276 | ||||
| Total Current Expenditures: | $20,873,000 | $14,375 | ||||
| Instructional Expenditures: | $11,222,000 | $7,729 | 54% | |||
| Student and Staff Support: | $1,570,000 | $1,081 | 8% | |||
| Administration: | $2,621,000 | $1,805 | 13% | |||
| Operations, Food Service, other: | $5,460,000 | $3,760 | 26% | |||
| Total Capital Outlay: | $12,438,000 | $8,566 | ||||
| Construction: | $7,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $58,000 | $40 | ||||
| Interest on Debt: | $21,000 | $14 | ||||