|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,562,000 | $23,544 | ||||
| Revenue by Source | ||||||
| Federal: | $3,468,000 | $2,362 | 10% | |||
| Local: | $14,962,000 | $10,192 | 43% | |||
| State: | $16,132,000 | $10,989 | 47% | |||
| Total Expenditures: | $32,359,000 | $22,043 | ||||
| Total Current Expenditures: | $28,845,000 | $19,649 | ||||
| Instructional Expenditures: | $17,465,000 | $11,897 | 61% | |||
| Student and Staff Support: | $3,566,000 | $2,429 | 12% | |||
| Administration: | $2,500,000 | $1,703 | 9% | |||
| Operations, Food Service, other: | $5,314,000 | $3,620 | 18% | |||
| Total Capital Outlay: | $129,000 | $88 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $24 | ||||
| Interest on Debt: | $75,000 | $51 | ||||