|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,539,000 | $24,728 | ||||
| Revenue by Source | ||||||
| Federal: | $7,197,000 | $3,824 | 15% | |||
| Local: | $11,850,000 | $6,296 | 25% | |||
| State: | $27,492,000 | $14,608 | 59% | |||
| Total Expenditures: | $43,776,000 | $23,260 | ||||
| Total Current Expenditures: | $32,835,000 | $17,447 | ||||
| Instructional Expenditures: | $22,566,000 | $11,990 | 69% | |||
| Student and Staff Support: | $2,273,000 | $1,208 | 7% | |||
| Administration: | $2,674,000 | $1,421 | 8% | |||
| Operations, Food Service, other: | $5,322,000 | $2,828 | 16% | |||
| Total Capital Outlay: | $3,899,000 | $2,072 | ||||
| Construction: | $1,944,000 | $1,033 | ||||
| Total Non El-Sec Education & Other: | $326,000 | $173 | ||||
| Interest on Debt: | $1,551,000 | $824 | ||||