|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,721,000 | $26,747 | ||||
| Revenue by Source | ||||||
| Federal: | $6,426,000 | $3,843 | 14% | |||
| Local: | $16,133,000 | $9,649 | 36% | |||
| State: | $22,162,000 | $13,255 | 50% | |||
| Total Expenditures: | $42,831,000 | $25,617 | ||||
| Total Current Expenditures: | $40,621,000 | $24,295 | ||||
| Instructional Expenditures: | $23,850,000 | $14,264 | 59% | |||
| Student and Staff Support: | $6,989,000 | $4,180 | 17% | |||
| Administration: | $2,335,000 | $1,397 | 6% | |||
| Operations, Food Service, other: | $7,447,000 | $4,454 | 18% | |||
| Total Capital Outlay: | $803,000 | $480 | ||||
| Construction: | $78,000 | $47 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $696,000 | $416 | ||||