|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,167,000 | $29,797 | ||||
| Revenue by Source | ||||||
| Federal: | $7,867,000 | $5,836 | 20% | |||
| Local: | $4,928,000 | $3,656 | 12% | |||
| State: | $27,372,000 | $20,306 | 68% | |||
| Total Expenditures: | $41,001,000 | $30,416 | ||||
| Total Current Expenditures: | $34,662,000 | $25,714 | ||||
| Instructional Expenditures: | $21,601,000 | $16,024 | 62% | |||
| Student and Staff Support: | $5,461,000 | $4,051 | 16% | |||
| Administration: | $3,035,000 | $2,251 | 9% | |||
| Operations, Food Service, other: | $4,565,000 | $3,386 | 13% | |||
| Total Capital Outlay: | $3,287,000 | $2,438 | ||||
| Construction: | $3,287,000 | $2,438 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $21,000 | $16 | ||||