|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,155,000 | $15,180 | ||||
| Revenue by Source | ||||||
| Federal: | $3,240,000 | $961 | 6% | |||
| Local: | $38,373,000 | $11,387 | 75% | |||
| State: | $9,542,000 | $2,831 | 19% | |||
| Total Expenditures: | $45,837,000 | $13,601 | ||||
| Total Current Expenditures: | $40,327,000 | $11,966 | ||||
| Instructional Expenditures: | $25,452,000 | $7,553 | 63% | |||
| Student and Staff Support: | $3,955,000 | $1,174 | 10% | |||
| Administration: | $3,912,000 | $1,161 | 10% | |||
| Operations, Food Service, other: | $7,008,000 | $2,080 | 17% | |||
| Total Capital Outlay: | $2,709,000 | $804 | ||||
| Construction: | $1,985,000 | $589 | ||||
| Total Non El-Sec Education & Other: | $122,000 | $36 | ||||
| Interest on Debt: | $2,371,000 | $704 | ||||