|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,809,000 | $12,953 | ||||
| Revenue by Source | ||||||
| Federal: | $5,618,000 | $1,925 | 15% | |||
| Local: | $19,375,000 | $6,638 | 51% | |||
| State: | $12,816,000 | $4,391 | 34% | |||
| Total Expenditures: | $33,923,000 | $11,621 | ||||
| Total Current Expenditures: | $31,858,000 | $10,914 | ||||
| Instructional Expenditures: | $18,553,000 | $6,356 | 58% | |||
| Student and Staff Support: | $2,202,000 | $754 | 7% | |||
| Administration: | $4,056,000 | $1,390 | 13% | |||
| Operations, Food Service, other: | $7,047,000 | $2,414 | 22% | |||
| Total Capital Outlay: | $795,000 | $272 | ||||
| Construction: | $622,000 | $213 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,125,000 | $385 | ||||