|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,578,000 | $28,396 | ||||
| Revenue by Source | ||||||
| Federal: | $2,533,000 | $1,773 | 6% | |||
| Local: | $20,446,000 | $14,308 | 50% | |||
| State: | $17,599,000 | $12,316 | 43% | |||
| Total Expenditures: | $51,443,000 | $35,999 | ||||
| Total Current Expenditures: | $34,683,000 | $24,271 | ||||
| Instructional Expenditures: | $22,695,000 | $15,882 | 65% | |||
| Student and Staff Support: | $4,166,000 | $2,915 | 12% | |||
| Administration: | $2,385,000 | $1,669 | 7% | |||
| Operations, Food Service, other: | $5,437,000 | $3,805 | 16% | |||
| Total Capital Outlay: | $5,901,000 | $4,129 | ||||
| Construction: | $4,964,000 | $3,474 | ||||
| Total Non El-Sec Education & Other: | $322,000 | $225 | ||||
| Interest on Debt: | $10,495,000 | $7,344 | ||||