|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,889,000 | $22,523 | ||||
| Revenue by Source | ||||||
| Federal: | $3,478,000 | $1,427 | 6% | |||
| Local: | $33,910,000 | $13,915 | 62% | |||
| State: | $17,501,000 | $7,181 | 32% | |||
| Total Expenditures: | $52,584,000 | $21,577 | ||||
| Total Current Expenditures: | $51,290,000 | $21,046 | ||||
| Instructional Expenditures: | $30,696,000 | $12,596 | 60% | |||
| Student and Staff Support: | $9,166,000 | $3,761 | 18% | |||
| Administration: | $4,160,000 | $1,707 | 8% | |||
| Operations, Food Service, other: | $7,268,000 | $2,982 | 14% | |||
| Total Capital Outlay: | $312,000 | $128 | ||||
| Construction: | $221,000 | $91 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $49,000 | $20 | ||||