|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,485,000 | $20,044 | ||||
| Revenue by Source | ||||||
| Federal: | $3,476,000 | $1,810 | 9% | |||
| Local: | $18,760,000 | $9,771 | 49% | |||
| State: | $16,249,000 | $8,463 | 42% | |||
| Total Expenditures: | $44,676,000 | $23,269 | ||||
| Total Current Expenditures: | $34,396,000 | $17,915 | ||||
| Instructional Expenditures: | $20,173,000 | $10,507 | 59% | |||
| Student and Staff Support: | $5,578,000 | $2,905 | 16% | |||
| Administration: | $4,439,000 | $2,312 | 13% | |||
| Operations, Food Service, other: | $4,206,000 | $2,191 | 12% | |||
| Total Capital Outlay: | $7,820,000 | $4,073 | ||||
| Construction: | $7,638,000 | $3,978 | ||||
| Total Non El-Sec Education & Other: | $65,000 | $34 | ||||
| Interest on Debt: | $1,159,000 | $604 | ||||