|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,384,000 | $29,231 | ||||
| Revenue by Source | ||||||
| Federal: | $2,163,000 | $1,334 | 5% | |||
| Local: | $24,770,000 | $15,281 | 52% | |||
| State: | $20,451,000 | $12,616 | 43% | |||
| Total Expenditures: | $44,764,000 | $27,615 | ||||
| Total Current Expenditures: | $40,754,000 | $25,141 | ||||
| Instructional Expenditures: | $25,786,000 | $15,907 | 63% | |||
| Student and Staff Support: | $5,740,000 | $3,541 | 14% | |||
| Administration: | $3,644,000 | $2,248 | 9% | |||
| Operations, Food Service, other: | $5,584,000 | $3,445 | 14% | |||
| Total Capital Outlay: | $425,000 | $262 | ||||
| Construction: | $65,000 | $40 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $78 | ||||
| Interest on Debt: | $1,669,000 | $1,030 | ||||