|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,583,000 | $13,829 | ||||
| Revenue by Source | ||||||
| Federal: | $4,759,000 | $2,572 | 19% | |||
| Local: | $3,167,000 | $1,712 | 12% | |||
| State: | $17,657,000 | $9,544 | 69% | |||
| Total Expenditures: | $26,197,000 | $14,161 | ||||
| Total Current Expenditures: | $23,666,000 | $12,792 | ||||
| Instructional Expenditures: | $13,072,000 | $7,066 | 55% | |||
| Student and Staff Support: | $3,558,000 | $1,923 | 15% | |||
| Administration: | $2,512,000 | $1,358 | 11% | |||
| Operations, Food Service, other: | $4,524,000 | $2,445 | 19% | |||
| Total Capital Outlay: | $1,787,000 | $966 | ||||
| Construction: | $827,000 | $447 | ||||
| Total Non El-Sec Education & Other: | $335,000 | $181 | ||||
| Interest on Debt: | $136,000 | $74 | ||||