|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,702,000 | $17,247 | ||||
| Revenue by Source | ||||||
| Federal: | $6,218,000 | $2,701 | 16% | |||
| Local: | $5,360,000 | $2,328 | 14% | |||
| State: | $28,124,000 | $12,217 | 71% | |||
| Total Expenditures: | $38,826,000 | $16,866 | ||||
| Total Current Expenditures: | $36,588,000 | $15,894 | ||||
| Instructional Expenditures: | $20,772,000 | $9,023 | 57% | |||
| Student and Staff Support: | $4,762,000 | $2,069 | 13% | |||
| Administration: | $4,661,000 | $2,025 | 13% | |||
| Operations, Food Service, other: | $6,393,000 | $2,777 | 17% | |||
| Total Capital Outlay: | $83,000 | $36 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $607,000 | $264 | ||||