|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,114,000 | $533,848 | ||||
| Revenue by Source | ||||||
| Federal: | $4,645,000 | $50,489 | 9% | |||
| Local: | $14,399,000 | $156,511 | 29% | |||
| State: | $30,070,000 | $326,848 | 61% | |||
| Total Expenditures: | $13,809,000 | $150,098 | ||||
| Total Current Expenditures: | $12,611,000 | $137,076 | ||||
| Instructional Expenditures: | $5,693,000 | $61,880 | 45% | |||
| Student and Staff Support: | $1,704,000 | $18,522 | 14% | |||
| Administration: | $3,543,000 | $38,511 | 28% | |||
| Operations, Food Service, other: | $1,671,000 | $18,163 | 13% | |||
| Total Capital Outlay: | $1,162,000 | $12,630 | ||||
| Construction: | $24,000 | $261 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $22 | ||||