|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,291,000 | $37,247 | ||||
| Revenue by Source | ||||||
| Federal: | $9,259,000 | $5,916 | 16% | |||
| Local: | $16,339,000 | $10,440 | 28% | |||
| State: | $32,693,000 | $20,890 | 56% | |||
| Total Expenditures: | $46,940,000 | $29,994 | ||||
| Total Current Expenditures: | $33,205,000 | $21,217 | ||||
| Instructional Expenditures: | $21,867,000 | $13,973 | 66% | |||
| Student and Staff Support: | $4,574,000 | $2,923 | 14% | |||
| Administration: | $3,203,000 | $2,047 | 10% | |||
| Operations, Food Service, other: | $3,561,000 | $2,275 | 11% | |||
| Total Capital Outlay: | $813,000 | $519 | ||||
| Construction: | $440,000 | $281 | ||||
| Total Non El-Sec Education & Other: | $371,000 | $237 | ||||
| Interest on Debt: | $0 | $0 | ||||