|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,381,000 | $20,705 | ||||
| Revenue by Source | ||||||
| Federal: | $2,532,000 | $1,331 | 6% | |||
| Local: | $19,287,000 | $10,140 | 49% | |||
| State: | $17,562,000 | $9,233 | 45% | |||
| Total Expenditures: | $35,379,000 | $18,601 | ||||
| Total Current Expenditures: | $33,164,000 | $17,436 | ||||
| Instructional Expenditures: | $19,040,000 | $10,011 | 57% | |||
| Student and Staff Support: | $3,820,000 | $2,008 | 12% | |||
| Administration: | $3,485,000 | $1,832 | 11% | |||
| Operations, Food Service, other: | $6,819,000 | $3,585 | 21% | |||
| Total Capital Outlay: | $442,000 | $232 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $842,000 | $443 | ||||