|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,646,000 | $14,182 | ||||
| Revenue by Source | ||||||
| Federal: | $5,605,000 | $2,294 | 16% | |||
| Local: | $6,947,000 | $2,844 | 20% | |||
| State: | $22,094,000 | $9,044 | 64% | |||
| Total Expenditures: | $33,683,000 | $13,788 | ||||
| Total Current Expenditures: | $25,856,000 | $10,584 | ||||
| Instructional Expenditures: | $14,723,000 | $6,027 | 57% | |||
| Student and Staff Support: | $1,619,000 | $663 | 6% | |||
| Administration: | $2,585,000 | $1,058 | 10% | |||
| Operations, Food Service, other: | $6,929,000 | $2,836 | 27% | |||
| Total Capital Outlay: | $4,420,000 | $1,809 | ||||
| Construction: | $1,989,000 | $814 | ||||
| Total Non El-Sec Education & Other: | $141,000 | $58 | ||||
| Interest on Debt: | $591,000 | $242 | ||||