|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,456,000 | $13,315 | ||||
| Revenue by Source | ||||||
| Federal: | $8,941,000 | $1,819 | 14% | |||
| Local: | $34,605,000 | $7,039 | 53% | |||
| State: | $21,910,000 | $4,457 | 33% | |||
| Total Expenditures: | $59,695,000 | $12,143 | ||||
| Total Current Expenditures: | $52,803,000 | $10,741 | ||||
| Instructional Expenditures: | $30,413,000 | $6,187 | 58% | |||
| Student and Staff Support: | $6,347,000 | $1,291 | 12% | |||
| Administration: | $6,020,000 | $1,225 | 11% | |||
| Operations, Food Service, other: | $10,023,000 | $2,039 | 19% | |||
| Total Capital Outlay: | $1,909,000 | $388 | ||||
| Construction: | $873,000 | $178 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $2 | ||||
| Interest on Debt: | $4,740,000 | $964 | ||||