|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,061,000 | $17,831 | ||||
| Revenue by Source | ||||||
| Federal: | $3,967,000 | $2,206 | 12% | |||
| Local: | $16,965,000 | $9,435 | 53% | |||
| State: | $11,129,000 | $6,190 | 35% | |||
| Total Expenditures: | $37,114,000 | $20,642 | ||||
| Total Current Expenditures: | $26,710,000 | $14,855 | ||||
| Instructional Expenditures: | $16,392,000 | $9,117 | 61% | |||
| Student and Staff Support: | $1,402,000 | $780 | 5% | |||
| Administration: | $3,652,000 | $2,031 | 14% | |||
| Operations, Food Service, other: | $5,264,000 | $2,928 | 20% | |||
| Total Capital Outlay: | $7,996,000 | $4,447 | ||||
| Construction: | $2,231,000 | $1,241 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $18 | ||||
| Interest on Debt: | $2,245,000 | $1,249 | ||||