|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,690,000 | $12,938 | ||||
| Revenue by Source | ||||||
| Federal: | $2,230,000 | $1,729 | 13% | |||
| Local: | $6,766,000 | $5,245 | 41% | |||
| State: | $7,694,000 | $5,964 | 46% | |||
| Total Expenditures: | $20,134,000 | $15,608 | ||||
| Total Current Expenditures: | $16,462,000 | $12,761 | ||||
| Instructional Expenditures: | $10,494,000 | $8,135 | 64% | |||
| Student and Staff Support: | $1,811,000 | $1,404 | 11% | |||
| Administration: | $1,576,000 | $1,222 | 10% | |||
| Operations, Food Service, other: | $2,581,000 | $2,001 | 16% | |||
| Total Capital Outlay: | $2,905,000 | $2,252 | ||||
| Construction: | $2,583,000 | $2,002 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $723,000 | $560 | ||||