|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,712,000 | $13,173 | ||||
| Revenue by Source | ||||||
| Federal: | $6,406,000 | $2,431 | 18% | |||
| Local: | $10,358,000 | $3,931 | 30% | |||
| State: | $17,948,000 | $6,811 | 52% | |||
| Total Expenditures: | $28,659,000 | $10,876 | ||||
| Total Current Expenditures: | $26,965,000 | $10,233 | ||||
| Instructional Expenditures: | $15,999,000 | $6,072 | 59% | |||
| Student and Staff Support: | $3,109,000 | $1,180 | 12% | |||
| Administration: | $3,059,000 | $1,161 | 11% | |||
| Operations, Food Service, other: | $4,798,000 | $1,821 | 18% | |||
| Total Capital Outlay: | $1,381,000 | $524 | ||||
| Construction: | $507,000 | $192 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $27 | ||||
| Interest on Debt: | $109,000 | $41 | ||||