|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,481,000 | $28,098 | ||||
| Revenue by Source | ||||||
| Federal: | $6,514,000 | $2,753 | 10% | |||
| Local: | $35,616,000 | $15,053 | 54% | |||
| State: | $24,351,000 | $10,292 | 37% | |||
| Total Expenditures: | $58,516,000 | $24,732 | ||||
| Total Current Expenditures: | $46,565,000 | $19,681 | ||||
| Instructional Expenditures: | $27,958,000 | $11,817 | 60% | |||
| Student and Staff Support: | $2,570,000 | $1,086 | 6% | |||
| Administration: | $5,628,000 | $2,379 | 12% | |||
| Operations, Food Service, other: | $10,409,000 | $4,399 | 22% | |||
| Total Capital Outlay: | $193,000 | $82 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $382,000 | $161 | ||||
| Interest on Debt: | $3,004,000 | $1,270 | ||||