|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,631,000 | $21,103 | ||||
| Revenue by Source | ||||||
| Federal: | $12,380,000 | $4,964 | 24% | |||
| Local: | $8,379,000 | $3,360 | 16% | |||
| State: | $31,872,000 | $12,779 | 61% | |||
| Total Expenditures: | $53,420,000 | $21,419 | ||||
| Total Current Expenditures: | $48,700,000 | $19,527 | ||||
| Instructional Expenditures: | $26,571,000 | $10,654 | 55% | |||
| Student and Staff Support: | $6,176,000 | $2,476 | 13% | |||
| Administration: | $5,022,000 | $2,014 | 10% | |||
| Operations, Food Service, other: | $10,931,000 | $4,383 | 22% | |||
| Total Capital Outlay: | $4,011,000 | $1,608 | ||||
| Construction: | $2,536,000 | $1,017 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $246,000 | $99 | ||||