|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,852,000 | $34,584 | ||||
| Revenue by Source | ||||||
| Federal: | $5,438,000 | $5,904 | 17% | |||
| Local: | $6,104,000 | $6,628 | 19% | |||
| State: | $20,310,000 | $22,052 | 64% | |||
| Total Expenditures: | $36,560,000 | $39,696 | ||||
| Total Current Expenditures: | $27,881,000 | $30,273 | ||||
| Instructional Expenditures: | $17,880,000 | $19,414 | 64% | |||
| Student and Staff Support: | $2,340,000 | $2,541 | 8% | |||
| Administration: | $2,882,000 | $3,129 | 10% | |||
| Operations, Food Service, other: | $4,779,000 | $5,189 | 17% | |||
| Total Capital Outlay: | $402,000 | $436 | ||||
| Construction: | $12,000 | $13 | ||||
| Total Non El-Sec Education & Other: | $325,000 | $353 | ||||
| Interest on Debt: | $7,725,000 | $8,388 | ||||