|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,618,000 | $19,529 | ||||
| Revenue by Source | ||||||
| Federal: | $8,426,000 | $5,204 | 27% | |||
| Local: | $5,772,000 | $3,565 | 18% | |||
| State: | $17,420,000 | $10,760 | 55% | |||
| Total Expenditures: | $30,650,000 | $18,931 | ||||
| Total Current Expenditures: | $23,737,000 | $14,662 | ||||
| Instructional Expenditures: | $10,601,000 | $6,548 | 45% | |||
| Student and Staff Support: | $3,789,000 | $2,340 | 16% | |||
| Administration: | $2,460,000 | $1,519 | 10% | |||
| Operations, Food Service, other: | $6,887,000 | $4,254 | 29% | |||
| Total Capital Outlay: | $4,804,000 | $2,967 | ||||
| Construction: | $4,804,000 | $2,967 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $78 | ||||
| Interest on Debt: | $791,000 | $489 | ||||