|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,390,000 | $19,672 | ||||
| Revenue by Source | ||||||
| Federal: | $1,792,000 | $852 | 4% | |||
| Local: | $27,500,000 | $13,070 | 66% | |||
| State: | $12,098,000 | $5,750 | 29% | |||
| Total Expenditures: | $41,693,000 | $19,816 | ||||
| Total Current Expenditures: | $36,739,000 | $17,462 | ||||
| Instructional Expenditures: | $22,217,000 | $10,559 | 60% | |||
| Student and Staff Support: | $4,630,000 | $2,201 | 13% | |||
| Administration: | $4,324,000 | $2,055 | 12% | |||
| Operations, Food Service, other: | $5,568,000 | $2,646 | 15% | |||
| Total Capital Outlay: | $2,292,000 | $1,089 | ||||
| Construction: | $1,743,000 | $828 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $16 | ||||
| Interest on Debt: | $297,000 | $141 | ||||