|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,324,000 | $18,179 | ||||
| Revenue by Source | ||||||
| Federal: | $2,221,000 | $1,660 | 9% | |||
| Local: | $13,052,000 | $9,755 | 54% | |||
| State: | $9,051,000 | $6,765 | 37% | |||
| Total Expenditures: | $24,370,000 | $18,214 | ||||
| Total Current Expenditures: | $20,548,000 | $15,357 | ||||
| Instructional Expenditures: | $10,083,000 | $7,536 | 49% | |||
| Student and Staff Support: | $2,090,000 | $1,562 | 10% | |||
| Administration: | $2,846,000 | $2,127 | 14% | |||
| Operations, Food Service, other: | $5,529,000 | $4,132 | 27% | |||
| Total Capital Outlay: | $1,309,000 | $978 | ||||
| Construction: | $134,000 | $100 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $215,000 | $161 | ||||