|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,208,000 | $32,852 | ||||
| Revenue by Source | ||||||
| Federal: | $4,222,000 | $2,194 | 7% | |||
| Local: | $34,488,000 | $17,925 | 55% | |||
| State: | $24,498,000 | $12,733 | 39% | |||
| Total Expenditures: | $60,202,000 | $31,290 | ||||
| Total Current Expenditures: | $48,530,000 | $25,223 | ||||
| Instructional Expenditures: | $28,356,000 | $14,738 | 58% | |||
| Student and Staff Support: | $4,957,000 | $2,576 | 10% | |||
| Administration: | $8,343,000 | $4,336 | 17% | |||
| Operations, Food Service, other: | $6,874,000 | $3,573 | 14% | |||
| Total Capital Outlay: | $7,255,000 | $3,771 | ||||
| Construction: | $5,791,000 | $3,010 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $4 | ||||
| Interest on Debt: | $1,295,000 | $673 | ||||