|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,389,000 | $28,718 | ||||
| Revenue by Source | ||||||
| Federal: | $4,824,000 | $2,863 | 10% | |||
| Local: | $29,900,000 | $17,745 | 62% | |||
| State: | $13,665,000 | $8,110 | 28% | |||
| Total Expenditures: | $48,224,000 | $28,620 | ||||
| Total Current Expenditures: | $36,621,000 | $21,734 | ||||
| Instructional Expenditures: | $20,017,000 | $11,880 | 55% | |||
| Student and Staff Support: | $3,052,000 | $1,811 | 8% | |||
| Administration: | $6,949,000 | $4,124 | 19% | |||
| Operations, Food Service, other: | $6,603,000 | $3,919 | 18% | |||
| Total Capital Outlay: | $8,762,000 | $5,200 | ||||
| Construction: | $7,730,000 | $4,588 | ||||
| Total Non El-Sec Education & Other: | $155,000 | $92 | ||||
| Interest on Debt: | $1,384,000 | $821 | ||||