|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,665,000 | $19,885 | ||||
| Revenue by Source | ||||||
| Federal: | $2,782,000 | $1,161 | 6% | |||
| Local: | $35,388,000 | $14,763 | 74% | |||
| State: | $9,495,000 | $3,961 | 20% | |||
| Total Expenditures: | $42,164,000 | $17,590 | ||||
| Total Current Expenditures: | $39,938,000 | $16,662 | ||||
| Instructional Expenditures: | $24,685,000 | $10,298 | 62% | |||
| Student and Staff Support: | $4,976,000 | $2,076 | 12% | |||
| Administration: | $4,794,000 | $2,000 | 12% | |||
| Operations, Food Service, other: | $5,483,000 | $2,287 | 14% | |||
| Total Capital Outlay: | $957,000 | $399 | ||||
| Construction: | $403,000 | $168 | ||||
| Total Non El-Sec Education & Other: | $908,000 | $379 | ||||
| Interest on Debt: | $250,000 | $104 | ||||