|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,815,000 | $28,809 | ||||
| Revenue by Source | ||||||
| Federal: | $4,317,000 | $2,045 | 7% | |||
| Local: | $34,065,000 | $16,137 | 56% | |||
| State: | $22,433,000 | $10,627 | 37% | |||
| Total Expenditures: | $60,983,000 | $28,888 | ||||
| Total Current Expenditures: | $53,372,000 | $25,283 | ||||
| Instructional Expenditures: | $35,248,000 | $16,697 | 66% | |||
| Student and Staff Support: | $6,756,000 | $3,200 | 13% | |||
| Administration: | $6,065,000 | $2,873 | 11% | |||
| Operations, Food Service, other: | $5,303,000 | $2,512 | 10% | |||
| Total Capital Outlay: | $5,820,000 | $2,757 | ||||
| Construction: | $5,638,000 | $2,671 | ||||
| Total Non El-Sec Education & Other: | $85,000 | $40 | ||||
| Interest on Debt: | $0 | $0 | ||||