|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,629,000 | $30,413 | ||||
| Revenue by Source | ||||||
| Federal: | $4,424,000 | $2,376 | 8% | |||
| Local: | $19,245,000 | $10,336 | 34% | |||
| State: | $32,960,000 | $17,701 | 58% | |||
| Total Expenditures: | $55,445,000 | $29,777 | ||||
| Total Current Expenditures: | $48,824,000 | $26,221 | ||||
| Instructional Expenditures: | $29,028,000 | $15,590 | 59% | |||
| Student and Staff Support: | $8,843,000 | $4,749 | 18% | |||
| Administration: | $4,227,000 | $2,270 | 9% | |||
| Operations, Food Service, other: | $6,726,000 | $3,612 | 14% | |||
| Total Capital Outlay: | $1,274,000 | $684 | ||||
| Construction: | $699,000 | $375 | ||||
| Total Non El-Sec Education & Other: | $308,000 | $165 | ||||
| Interest on Debt: | $15,000 | $8 | ||||