|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,164,000 | $18,565 | ||||
| Revenue by Source | ||||||
| Federal: | $8,166,000 | $4,192 | 23% | |||
| Local: | $10,497,000 | $5,389 | 29% | |||
| State: | $17,501,000 | $8,984 | 48% | |||
| Total Expenditures: | $31,251,000 | $16,043 | ||||
| Total Current Expenditures: | $28,984,000 | $14,879 | ||||
| Instructional Expenditures: | $15,256,000 | $7,832 | 53% | |||
| Student and Staff Support: | $2,364,000 | $1,214 | 8% | |||
| Administration: | $5,519,000 | $2,833 | 19% | |||
| Operations, Food Service, other: | $5,845,000 | $3,001 | 20% | |||
| Total Capital Outlay: | $962,000 | $494 | ||||
| Construction: | $603,000 | $310 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $18 | ||||
| Interest on Debt: | $552,000 | $283 | ||||