|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,701,000 | $25,521 | ||||
| Revenue by Source | ||||||
| Federal: | $2,836,000 | $1,736 | 7% | |||
| Local: | $28,870,000 | $17,668 | 69% | |||
| State: | $9,995,000 | $6,117 | 24% | |||
| Total Expenditures: | $41,385,000 | $25,327 | ||||
| Total Current Expenditures: | $33,862,000 | $20,723 | ||||
| Instructional Expenditures: | $20,106,000 | $12,305 | 59% | |||
| Student and Staff Support: | $4,579,000 | $2,802 | 14% | |||
| Administration: | $3,438,000 | $2,104 | 10% | |||
| Operations, Food Service, other: | $5,739,000 | $3,512 | 17% | |||
| Total Capital Outlay: | $2,215,000 | $1,356 | ||||
| Construction: | $1,296,000 | $793 | ||||
| Total Non El-Sec Education & Other: | $1,013,000 | $620 | ||||
| Interest on Debt: | $1,171,000 | $717 | ||||