|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,901,000 | $20,616 | ||||
| Revenue by Source | ||||||
| Federal: | $7,268,000 | $2,544 | 12% | |||
| Local: | $38,348,000 | $13,422 | 65% | |||
| State: | $13,285,000 | $4,650 | 23% | |||
| Total Expenditures: | $57,377,000 | $20,083 | ||||
| Total Current Expenditures: | $53,532,000 | $18,737 | ||||
| Instructional Expenditures: | $28,506,000 | $9,978 | 53% | |||
| Student and Staff Support: | $5,672,000 | $1,985 | 11% | |||
| Administration: | $9,458,000 | $3,310 | 18% | |||
| Operations, Food Service, other: | $9,896,000 | $3,464 | 18% | |||
| Total Capital Outlay: | $2,948,000 | $1,032 | ||||
| Construction: | $2,292,000 | $802 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $22 | ||||
| Interest on Debt: | $59,000 | $21 | ||||