|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,943,000 | $14,894 | ||||
| Revenue by Source | ||||||
| Federal: | $3,786,000 | $2,093 | 14% | |||
| Local: | $14,776,000 | $8,168 | 55% | |||
| State: | $8,381,000 | $4,633 | 31% | |||
| Total Expenditures: | $25,880,000 | $14,306 | ||||
| Total Current Expenditures: | $20,705,000 | $11,446 | ||||
| Instructional Expenditures: | $13,064,000 | $7,222 | 63% | |||
| Student and Staff Support: | $1,700,000 | $940 | 8% | |||
| Administration: | $2,316,000 | $1,280 | 11% | |||
| Operations, Food Service, other: | $3,625,000 | $2,004 | 18% | |||
| Total Capital Outlay: | $3,372,000 | $1,864 | ||||
| Construction: | $2,778,000 | $1,536 | ||||
| Total Non El-Sec Education & Other: | $938,000 | $519 | ||||
| Interest on Debt: | $818,000 | $452 | ||||