|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,077,000 | $27,079 | ||||
| Revenue by Source | ||||||
| Federal: | $5,889,000 | $2,949 | 11% | |||
| Local: | $16,978,000 | $8,502 | 31% | |||
| State: | $31,210,000 | $15,628 | 58% | |||
| Total Expenditures: | $48,151,000 | $24,112 | ||||
| Total Current Expenditures: | $43,235,000 | $21,650 | ||||
| Instructional Expenditures: | $26,012,000 | $13,026 | 60% | |||
| Student and Staff Support: | $6,958,000 | $3,484 | 16% | |||
| Administration: | $5,187,000 | $2,597 | 12% | |||
| Operations, Food Service, other: | $5,078,000 | $2,543 | 12% | |||
| Total Capital Outlay: | $2,013,000 | $1,008 | ||||
| Construction: | $594,000 | $297 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $728,000 | $365 | ||||