|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,199,000 | $37,167 | ||||
| Revenue by Source | ||||||
| Federal: | $10,070,000 | $8,101 | 22% | |||
| Local: | $2,770,000 | $2,228 | 6% | |||
| State: | $33,359,000 | $26,837 | 72% | |||
| Total Expenditures: | $44,951,000 | $36,163 | ||||
| Total Current Expenditures: | $33,512,000 | $26,961 | ||||
| Instructional Expenditures: | $16,274,000 | $13,093 | 49% | |||
| Student and Staff Support: | $6,636,000 | $5,339 | 20% | |||
| Administration: | $4,786,000 | $3,850 | 14% | |||
| Operations, Food Service, other: | $5,816,000 | $4,679 | 17% | |||
| Total Capital Outlay: | $6,823,000 | $5,489 | ||||
| Construction: | $6,692,000 | $5,384 | ||||
| Total Non El-Sec Education & Other: | $519,000 | $418 | ||||
| Interest on Debt: | $399,000 | $321 | ||||