|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,505,000 | $14,049 | ||||
| Revenue by Source | ||||||
| Federal: | $2,163,000 | $1,736 | 12% | |||
| Local: | $9,449,000 | $7,583 | 54% | |||
| State: | $5,893,000 | $4,730 | 34% | |||
| Total Expenditures: | $35,418,000 | $28,425 | ||||
| Total Current Expenditures: | $13,401,000 | $10,755 | ||||
| Instructional Expenditures: | $8,167,000 | $6,555 | 61% | |||
| Student and Staff Support: | $1,145,000 | $919 | 9% | |||
| Administration: | $1,920,000 | $1,541 | 14% | |||
| Operations, Food Service, other: | $2,169,000 | $1,741 | 16% | |||
| Total Capital Outlay: | $20,360,000 | $16,340 | ||||
| Construction: | $20,284,000 | $16,279 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,179,000 | $946 | ||||