|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,175,000 | $18,013 | ||||
| Revenue by Source | ||||||
| Federal: | $2,223,000 | $1,985 | 11% | |||
| Local: | $8,612,000 | $7,689 | 43% | |||
| State: | $9,340,000 | $8,339 | 46% | |||
| Total Expenditures: | $17,434,000 | $15,566 | ||||
| Total Current Expenditures: | $15,031,000 | $13,421 | ||||
| Instructional Expenditures: | $9,430,000 | $8,420 | 63% | |||
| Student and Staff Support: | $1,357,000 | $1,212 | 9% | |||
| Administration: | $1,810,000 | $1,616 | 12% | |||
| Operations, Food Service, other: | $2,434,000 | $2,173 | 16% | |||
| Total Capital Outlay: | $1,457,000 | $1,301 | ||||
| Construction: | $888,000 | $793 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $14 | ||||
| Interest on Debt: | $745,000 | $665 | ||||