|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,465,000 | $30,908 | ||||
| Revenue by Source | ||||||
| Federal: | $2,714,000 | $1,845 | 6% | |||
| Local: | $9,298,000 | $6,321 | 20% | |||
| State: | $33,453,000 | $22,742 | 74% | |||
| Total Expenditures: | $44,901,000 | $30,524 | ||||
| Total Current Expenditures: | $41,270,000 | $28,056 | ||||
| Instructional Expenditures: | $24,178,000 | $16,436 | 59% | |||
| Student and Staff Support: | $7,018,000 | $4,771 | 17% | |||
| Administration: | $3,998,000 | $2,718 | 10% | |||
| Operations, Food Service, other: | $6,076,000 | $4,131 | 15% | |||
| Total Capital Outlay: | $872,000 | $593 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $404,000 | $275 | ||||