|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,919,000 | $17,176 | ||||
| Revenue by Source | ||||||
| Federal: | $5,451,000 | $2,681 | 16% | |||
| Local: | $10,270,000 | $5,052 | 29% | |||
| State: | $19,198,000 | $9,443 | 55% | |||
| Total Expenditures: | $40,221,000 | $19,784 | ||||
| Total Current Expenditures: | $30,182,000 | $14,846 | ||||
| Instructional Expenditures: | $18,848,000 | $9,271 | 62% | |||
| Student and Staff Support: | $2,284,000 | $1,123 | 8% | |||
| Administration: | $3,469,000 | $1,706 | 11% | |||
| Operations, Food Service, other: | $5,581,000 | $2,745 | 18% | |||
| Total Capital Outlay: | $6,935,000 | $3,411 | ||||
| Construction: | $6,819,000 | $3,354 | ||||
| Total Non El-Sec Education & Other: | $171,000 | $84 | ||||
| Interest on Debt: | $836,000 | $411 | ||||