|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,682,000 | $33,247 | ||||
| Revenue by Source | ||||||
| Federal: | $4,838,000 | $3,521 | 11% | |||
| Local: | $15,973,000 | $11,625 | 35% | |||
| State: | $24,871,000 | $18,101 | 54% | |||
| Total Expenditures: | $38,627,000 | $28,113 | ||||
| Total Current Expenditures: | $35,468,000 | $25,814 | ||||
| Instructional Expenditures: | $21,699,000 | $15,793 | 61% | |||
| Student and Staff Support: | $3,907,000 | $2,844 | 11% | |||
| Administration: | $3,718,000 | $2,706 | 10% | |||
| Operations, Food Service, other: | $6,144,000 | $4,472 | 17% | |||
| Total Capital Outlay: | $915,000 | $666 | ||||
| Construction: | $37,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $87,000 | $63 | ||||
| Interest on Debt: | $1,628,000 | $1,185 | ||||