|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,445,000 | $26,025 | ||||
| Revenue by Source | ||||||
| Federal: | $6,659,000 | $2,820 | 11% | |||
| Local: | $36,045,000 | $15,267 | 59% | |||
| State: | $18,741,000 | $7,938 | 31% | |||
| Total Expenditures: | $55,974,000 | $23,708 | ||||
| Total Current Expenditures: | $44,435,000 | $18,820 | ||||
| Instructional Expenditures: | $24,973,000 | $10,577 | 56% | |||
| Student and Staff Support: | $6,115,000 | $2,590 | 14% | |||
| Administration: | $5,207,000 | $2,205 | 12% | |||
| Operations, Food Service, other: | $8,140,000 | $3,448 | 18% | |||
| Total Capital Outlay: | $4,185,000 | $1,773 | ||||
| Construction: | $1,788,000 | $757 | ||||
| Total Non El-Sec Education & Other: | $332,000 | $141 | ||||
| Interest on Debt: | $2,050,000 | $868 | ||||