|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,347,000 | $27,043 | ||||
| Revenue by Source | ||||||
| Federal: | $2,380,000 | $1,723 | 6% | |||
| Local: | $16,968,000 | $12,287 | 45% | |||
| State: | $17,999,000 | $13,033 | 48% | |||
| Total Expenditures: | $36,085,000 | $26,130 | ||||
| Total Current Expenditures: | $29,659,000 | $21,476 | ||||
| Instructional Expenditures: | $19,131,000 | $13,853 | 65% | |||
| Student and Staff Support: | $3,906,000 | $2,828 | 13% | |||
| Administration: | $3,297,000 | $2,387 | 11% | |||
| Operations, Food Service, other: | $3,325,000 | $2,408 | 11% | |||
| Total Capital Outlay: | $2,071,000 | $1,500 | ||||
| Construction: | $1,701,000 | $1,232 | ||||
| Total Non El-Sec Education & Other: | $1,203,000 | $871 | ||||
| Interest on Debt: | $31,000 | $22 | ||||