|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,211,000 | $14,159 | ||||
| Revenue by Source | ||||||
| Federal: | $9,190,000 | $2,315 | 16% | |||
| Local: | $14,043,000 | $3,537 | 25% | |||
| State: | $32,978,000 | $8,307 | 59% | |||
| Total Expenditures: | $55,227,000 | $13,911 | ||||
| Total Current Expenditures: | $51,722,000 | $13,028 | ||||
| Instructional Expenditures: | $31,929,000 | $8,043 | 62% | |||
| Student and Staff Support: | $5,170,000 | $1,302 | 10% | |||
| Administration: | $4,603,000 | $1,159 | 9% | |||
| Operations, Food Service, other: | $10,020,000 | $2,524 | 19% | |||
| Total Capital Outlay: | $1,882,000 | $474 | ||||
| Construction: | $495,000 | $125 | ||||
| Total Non El-Sec Education & Other: | $830,000 | $209 | ||||
| Interest on Debt: | $105,000 | $26 | ||||