|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,675,000 | $16,182 | ||||
| Revenue by Source | ||||||
| Federal: | $14,877,000 | $4,946 | 31% | |||
| Local: | $13,487,000 | $4,484 | 28% | |||
| State: | $20,311,000 | $6,752 | 42% | |||
| Total Expenditures: | $44,527,000 | $14,803 | ||||
| Total Current Expenditures: | $36,802,000 | $12,235 | ||||
| Instructional Expenditures: | $19,877,000 | $6,608 | 54% | |||
| Student and Staff Support: | $4,682,000 | $1,557 | 13% | |||
| Administration: | $4,784,000 | $1,590 | 13% | |||
| Operations, Food Service, other: | $7,459,000 | $2,480 | 20% | |||
| Total Capital Outlay: | $7,420,000 | $2,467 | ||||
| Construction: | $6,877,000 | $2,286 | ||||
| Total Non El-Sec Education & Other: | $146,000 | $49 | ||||
| Interest on Debt: | $159,000 | $53 | ||||