|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,120,000 | $17,659 | ||||
| Revenue by Source | ||||||
| Federal: | $2,685,000 | $1,277 | 7% | |||
| Local: | $25,915,000 | $12,329 | 70% | |||
| State: | $8,520,000 | $4,053 | 23% | |||
| Total Expenditures: | $32,630,000 | $15,523 | ||||
| Total Current Expenditures: | $30,326,000 | $14,427 | ||||
| Instructional Expenditures: | $17,700,000 | $8,421 | 58% | |||
| Student and Staff Support: | $2,663,000 | $1,267 | 9% | |||
| Administration: | $4,025,000 | $1,915 | 13% | |||
| Operations, Food Service, other: | $5,938,000 | $2,825 | 20% | |||
| Total Capital Outlay: | $1,048,000 | $499 | ||||
| Construction: | $692,000 | $329 | ||||
| Total Non El-Sec Education & Other: | $345,000 | $164 | ||||
| Interest on Debt: | $0 | $0 | ||||