|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,906,000 | $13,108 | ||||
| Revenue by Source | ||||||
| Federal: | $5,621,000 | $2,640 | 20% | |||
| Local: | $5,427,000 | $2,549 | 19% | |||
| State: | $16,858,000 | $7,918 | 60% | |||
| Total Expenditures: | $37,258,000 | $17,500 | ||||
| Total Current Expenditures: | $25,198,000 | $11,836 | ||||
| Instructional Expenditures: | $13,775,000 | $6,470 | 55% | |||
| Student and Staff Support: | $3,025,000 | $1,421 | 12% | |||
| Administration: | $2,471,000 | $1,161 | 10% | |||
| Operations, Food Service, other: | $5,927,000 | $2,784 | 24% | |||
| Total Capital Outlay: | $12,060,000 | $5,665 | ||||
| Construction: | $9,563,000 | $4,492 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||