|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,085,000 | $13,585 | ||||
| Revenue by Source | ||||||
| Federal: | $9,062,000 | $3,150 | 23% | |||
| Local: | $7,539,000 | $2,620 | 19% | |||
| State: | $22,484,000 | $7,815 | 58% | |||
| Total Expenditures: | $38,365,000 | $13,335 | ||||
| Total Current Expenditures: | $35,766,000 | $12,432 | ||||
| Instructional Expenditures: | $20,507,000 | $7,128 | 57% | |||
| Student and Staff Support: | $3,972,000 | $1,381 | 11% | |||
| Administration: | $3,195,000 | $1,111 | 9% | |||
| Operations, Food Service, other: | $8,092,000 | $2,813 | 23% | |||
| Total Capital Outlay: | $1,762,000 | $612 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $578,000 | $201 | ||||
| Interest on Debt: | $259,000 | $90 | ||||