|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,428,000 | $34,830 | ||||
| Revenue by Source | ||||||
| Federal: | $8,421,000 | $3,788 | 11% | |||
| Local: | $64,349,000 | $28,947 | 83% | |||
| State: | $4,658,000 | $2,095 | 6% | |||
| Total Expenditures: | $58,001,000 | $26,091 | ||||
| Total Current Expenditures: | $55,405,000 | $24,924 | ||||
| Instructional Expenditures: | $29,545,000 | $13,291 | 53% | |||
| Student and Staff Support: | $3,227,000 | $1,452 | 6% | |||
| Administration: | $11,259,000 | $5,065 | 20% | |||
| Operations, Food Service, other: | $11,374,000 | $5,117 | 21% | |||
| Total Capital Outlay: | $20,000 | $9 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,576,000 | $1,159 | ||||