|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,872,000 | $19,300 | ||||
| Revenue by Source | ||||||
| Federal: | $3,604,000 | $1,550 | 8% | |||
| Local: | $21,523,000 | $9,257 | 48% | |||
| State: | $19,745,000 | $8,492 | 44% | |||
| Total Expenditures: | $40,701,000 | $17,506 | ||||
| Total Current Expenditures: | $37,639,000 | $16,189 | ||||
| Instructional Expenditures: | $23,374,000 | $10,053 | 62% | |||
| Student and Staff Support: | $5,257,000 | $2,261 | 14% | |||
| Administration: | $3,114,000 | $1,339 | 8% | |||
| Operations, Food Service, other: | $5,894,000 | $2,535 | 16% | |||
| Total Capital Outlay: | $514,000 | $221 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $9 | ||||
| Interest on Debt: | $80,000 | $34 | ||||