|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,252,000 | $15,348 | ||||
| Revenue by Source | ||||||
| Federal: | $2,066,000 | $1,364 | 9% | |||
| Local: | $6,411,000 | $4,232 | 28% | |||
| State: | $14,775,000 | $9,752 | 64% | |||
| Total Expenditures: | $20,665,000 | $13,640 | ||||
| Total Current Expenditures: | $18,646,000 | $12,308 | ||||
| Instructional Expenditures: | $11,092,000 | $7,321 | 59% | |||
| Student and Staff Support: | $1,046,000 | $690 | 6% | |||
| Administration: | $3,113,000 | $2,055 | 17% | |||
| Operations, Food Service, other: | $3,395,000 | $2,241 | 18% | |||
| Total Capital Outlay: | $1,152,000 | $760 | ||||
| Construction: | $130,000 | $86 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $3 | ||||
| Interest on Debt: | $775,000 | $512 | ||||