|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,737,000 | $64,409 | ||||
| Revenue by Source | ||||||
| Federal: | $3,135,000 | $4,838 | 8% | |||
| Local: | $28,851,000 | $44,523 | 69% | |||
| State: | $9,751,000 | $15,048 | 23% | |||
| Total Expenditures: | $43,836,000 | $67,648 | ||||
| Total Current Expenditures: | $36,137,000 | $55,767 | ||||
| Instructional Expenditures: | $19,854,000 | $30,639 | 55% | |||
| Student and Staff Support: | $5,481,000 | $8,458 | 15% | |||
| Administration: | $6,481,000 | $10,002 | 18% | |||
| Operations, Food Service, other: | $4,321,000 | $6,668 | 12% | |||
| Total Capital Outlay: | $240,000 | $370 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,653,000 | $10,267 | ||||
| Interest on Debt: | $756,000 | $1,167 | ||||