|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,963,000 | $21,310 | ||||
| Revenue by Source | ||||||
| Federal: | $1,824,000 | $2,291 | 11% | |||
| Local: | $5,743,000 | $7,215 | 34% | |||
| State: | $9,396,000 | $11,804 | 55% | |||
| Total Expenditures: | $19,278,000 | $24,219 | ||||
| Total Current Expenditures: | $15,001,000 | $18,845 | ||||
| Instructional Expenditures: | $9,354,000 | $11,751 | 62% | |||
| Student and Staff Support: | $1,544,000 | $1,940 | 10% | |||
| Administration: | $1,284,000 | $1,613 | 9% | |||
| Operations, Food Service, other: | $2,819,000 | $3,541 | 19% | |||
| Total Capital Outlay: | $3,068,000 | $3,854 | ||||
| Construction: | $3,002,000 | $3,771 | ||||
| Total Non El-Sec Education & Other: | $44,000 | $55 | ||||
| Interest on Debt: | $5,000 | $6 | ||||