|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,219,000 | $71,579 | ||||
| Revenue by Source | ||||||
| Federal: | $5,903,000 | $11,666 | 16% | |||
| Local: | $13,304,000 | $26,292 | 37% | |||
| State: | $17,012,000 | $33,621 | 47% | |||
| Total Expenditures: | $33,953,000 | $67,101 | ||||
| Total Current Expenditures: | $16,073,000 | $31,765 | ||||
| Instructional Expenditures: | $7,163,000 | $14,156 | 45% | |||
| Student and Staff Support: | $2,996,000 | $5,921 | 19% | |||
| Administration: | $2,189,000 | $4,326 | 14% | |||
| Operations, Food Service, other: | $3,725,000 | $7,362 | 23% | |||
| Total Capital Outlay: | $1,153,000 | $2,279 | ||||
| Construction: | $725,000 | $1,433 | ||||
| Total Non El-Sec Education & Other: | $282,000 | $557 | ||||
| Interest on Debt: | $627,000 | $1,239 | ||||