|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,714,000 | $15,840 | ||||
| Revenue by Source | ||||||
| Federal: | $3,352,000 | $1,161 | 7% | |||
| Local: | $29,062,000 | $10,070 | 64% | |||
| State: | $13,300,000 | $4,608 | 29% | |||
| Total Expenditures: | $49,493,000 | $17,149 | ||||
| Total Current Expenditures: | $32,554,000 | $11,280 | ||||
| Instructional Expenditures: | $18,921,000 | $6,556 | 58% | |||
| Student and Staff Support: | $3,581,000 | $1,241 | 11% | |||
| Administration: | $4,312,000 | $1,494 | 13% | |||
| Operations, Food Service, other: | $5,740,000 | $1,989 | 18% | |||
| Total Capital Outlay: | $11,205,000 | $3,883 | ||||
| Construction: | $3,889,000 | $1,348 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $2 | ||||
| Interest on Debt: | $5,676,000 | $1,967 | ||||