|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,918,000 | $32,362 | ||||
| Revenue by Source | ||||||
| Federal: | $3,721,000 | $2,681 | 8% | |||
| Local: | $21,959,000 | $15,821 | 49% | |||
| State: | $19,238,000 | $13,860 | 43% | |||
| Total Expenditures: | $43,969,000 | $31,678 | ||||
| Total Current Expenditures: | $33,803,000 | $24,354 | ||||
| Instructional Expenditures: | $20,517,000 | $14,782 | 61% | |||
| Student and Staff Support: | $3,092,000 | $2,228 | 9% | |||
| Administration: | $3,942,000 | $2,840 | 12% | |||
| Operations, Food Service, other: | $6,252,000 | $4,504 | 18% | |||
| Total Capital Outlay: | $1,327,000 | $956 | ||||
| Construction: | $935,000 | $674 | ||||
| Total Non El-Sec Education & Other: | $79,000 | $57 | ||||
| Interest on Debt: | $389,000 | $280 | ||||