|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,687,000 | $18,426 | ||||
| Revenue by Source | ||||||
| Federal: | $11,461,000 | $5,756 | 31% | |||
| Local: | $3,974,000 | $1,996 | 11% | |||
| State: | $21,252,000 | $10,674 | 58% | |||
| Total Expenditures: | $32,410,000 | $16,278 | ||||
| Total Current Expenditures: | $27,947,000 | $14,037 | ||||
| Instructional Expenditures: | $16,173,000 | $8,123 | 58% | |||
| Student and Staff Support: | $3,848,000 | $1,933 | 14% | |||
| Administration: | $2,750,000 | $1,381 | 10% | |||
| Operations, Food Service, other: | $5,176,000 | $2,600 | 19% | |||
| Total Capital Outlay: | $3,405,000 | $1,710 | ||||
| Construction: | $845,000 | $424 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $52 | ||||
| Interest on Debt: | $902,000 | $453 | ||||