|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,290,000 | $17,410 | ||||
| Revenue by Source | ||||||
| Federal: | $18,415,000 | $7,239 | 42% | |||
| Local: | $9,143,000 | $3,594 | 21% | |||
| State: | $16,732,000 | $6,577 | 38% | |||
| Total Expenditures: | $49,901,000 | $19,615 | ||||
| Total Current Expenditures: | $38,302,000 | $15,056 | ||||
| Instructional Expenditures: | $18,092,000 | $7,112 | 47% | |||
| Student and Staff Support: | $6,769,000 | $2,661 | 18% | |||
| Administration: | $5,501,000 | $2,162 | 14% | |||
| Operations, Food Service, other: | $7,940,000 | $3,121 | 21% | |||
| Total Capital Outlay: | $10,997,000 | $4,323 | ||||
| Construction: | $9,578,000 | $3,765 | ||||
| Total Non El-Sec Education & Other: | $466,000 | $183 | ||||
| Interest on Debt: | $136,000 | $53 | ||||