|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,502,000 | $15,403 | ||||
| Revenue by Source | ||||||
| Federal: | $7,096,000 | $3,168 | 21% | |||
| Local: | $6,562,000 | $2,929 | 19% | |||
| State: | $20,844,000 | $9,305 | 60% | |||
| Total Expenditures: | $30,934,000 | $13,810 | ||||
| Total Current Expenditures: | $28,334,000 | $12,649 | ||||
| Instructional Expenditures: | $16,509,000 | $7,370 | 58% | |||
| Student and Staff Support: | $2,646,000 | $1,181 | 9% | |||
| Administration: | $3,157,000 | $1,409 | 11% | |||
| Operations, Food Service, other: | $6,022,000 | $2,688 | 21% | |||
| Total Capital Outlay: | $1,420,000 | $634 | ||||
| Construction: | $1,354,000 | $604 | ||||
| Total Non El-Sec Education & Other: | $985,000 | $440 | ||||
| Interest on Debt: | $118,000 | $53 | ||||