|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,516,000 | $12,275 | ||||
| Revenue by Source | ||||||
| Federal: | $5,464,000 | $1,474 | 12% | |||
| Local: | $20,696,000 | $5,581 | 45% | |||
| State: | $19,356,000 | $5,220 | 43% | |||
| Total Expenditures: | $37,115,000 | $10,009 | ||||
| Total Current Expenditures: | $36,292,000 | $9,787 | ||||
| Instructional Expenditures: | $24,622,000 | $6,640 | 68% | |||
| Student and Staff Support: | $5,300,000 | $1,429 | 15% | |||
| Administration: | $5,701,000 | $1,537 | 16% | |||
| Operations, Food Service, other: | $669,000 | $180 | 2% | |||
| Total Capital Outlay: | $784,000 | $211 | ||||
| Construction: | $784,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||