|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,032,000 | $18,701 | ||||
| Revenue by Source | ||||||
| Federal: | $6,163,000 | $4,427 | 24% | |||
| Local: | $3,809,000 | $2,736 | 15% | |||
| State: | $16,060,000 | $11,537 | 62% | |||
| Total Expenditures: | $23,957,000 | $17,210 | ||||
| Total Current Expenditures: | $21,676,000 | $15,572 | ||||
| Instructional Expenditures: | $12,521,000 | $8,995 | 58% | |||
| Student and Staff Support: | $2,985,000 | $2,144 | 14% | |||
| Administration: | $2,751,000 | $1,976 | 13% | |||
| Operations, Food Service, other: | $3,419,000 | $2,456 | 16% | |||
| Total Capital Outlay: | $2,188,000 | $1,572 | ||||
| Construction: | $1,729,000 | $1,242 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $76,000 | $55 | ||||