|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,433,000 | $15,740 | ||||
| Revenue by Source | ||||||
| Federal: | $4,393,000 | $2,349 | 15% | |||
| Local: | $11,304,000 | $6,045 | 38% | |||
| State: | $13,736,000 | $7,345 | 47% | |||
| Total Expenditures: | $27,646,000 | $14,784 | ||||
| Total Current Expenditures: | $24,098,000 | $12,887 | ||||
| Instructional Expenditures: | $15,179,000 | $8,117 | 63% | |||
| Student and Staff Support: | $1,050,000 | $561 | 4% | |||
| Administration: | $3,693,000 | $1,975 | 15% | |||
| Operations, Food Service, other: | $4,176,000 | $2,233 | 17% | |||
| Total Capital Outlay: | $2,658,000 | $1,421 | ||||
| Construction: | $2,236,000 | $1,196 | ||||
| Total Non El-Sec Education & Other: | $160,000 | $86 | ||||
| Interest on Debt: | $641,000 | $343 | ||||