|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,401,000 | $15,272 | ||||
| Revenue by Source | ||||||
| Federal: | $8,535,000 | $3,682 | 24% | |||
| Local: | $6,920,000 | $2,985 | 20% | |||
| State: | $19,946,000 | $8,605 | 56% | |||
| Total Expenditures: | $33,848,000 | $14,602 | ||||
| Total Current Expenditures: | $30,208,000 | $13,032 | ||||
| Instructional Expenditures: | $15,985,000 | $6,896 | 53% | |||
| Student and Staff Support: | $3,530,000 | $1,523 | 12% | |||
| Administration: | $3,754,000 | $1,619 | 12% | |||
| Operations, Food Service, other: | $6,939,000 | $2,994 | 23% | |||
| Total Capital Outlay: | $2,427,000 | $1,047 | ||||
| Construction: | $1,711,000 | $738 | ||||
| Total Non El-Sec Education & Other: | $284,000 | $123 | ||||
| Interest on Debt: | $857,000 | $370 | ||||