|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,462,000 | $32,197 | ||||
| Revenue by Source | ||||||
| Federal: | $2,735,000 | $3,094 | 10% | |||
| Local: | $2,645,000 | $2,992 | 9% | |||
| State: | $23,082,000 | $26,111 | 81% | |||
| Total Expenditures: | $27,728,000 | $31,367 | ||||
| Total Current Expenditures: | $25,303,000 | $28,623 | ||||
| Instructional Expenditures: | $13,790,000 | $15,600 | 54% | |||
| Student and Staff Support: | $4,258,000 | $4,817 | 17% | |||
| Administration: | $3,474,000 | $3,930 | 14% | |||
| Operations, Food Service, other: | $3,781,000 | $4,277 | 15% | |||
| Total Capital Outlay: | $228,000 | $258 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $79,000 | $89 | ||||
| Interest on Debt: | $1,000 | $1 | ||||