|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,469,000 | $32,645 | ||||
| Revenue by Source | ||||||
| Federal: | $10,263,000 | $4,823 | 15% | |||
| Local: | $59,206,000 | $27,822 | 85% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $67,103,000 | $31,533 | ||||
| Total Current Expenditures: | $61,882,000 | $29,080 | ||||
| Instructional Expenditures: | $29,652,000 | $13,934 | 48% | |||
| Student and Staff Support: | $7,468,000 | $3,509 | 12% | |||
| Administration: | $15,278,000 | $7,180 | 25% | |||
| Operations, Food Service, other: | $9,484,000 | $4,457 | 15% | |||
| Total Capital Outlay: | $3,244,000 | $1,524 | ||||
| Construction: | $3,050,000 | $1,433 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,977,000 | $929 | ||||