|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,372,000 | $24,194 | ||||
| Revenue by Source | ||||||
| Federal: | $7,503,000 | $2,910 | 12% | |||
| Local: | $10,930,000 | $4,240 | 18% | |||
| State: | $43,939,000 | $17,044 | 70% | |||
| Total Expenditures: | $46,586,000 | $18,071 | ||||
| Total Current Expenditures: | $41,648,000 | $16,155 | ||||
| Instructional Expenditures: | $22,687,000 | $8,800 | 54% | |||
| Student and Staff Support: | $6,184,000 | $2,399 | 15% | |||
| Administration: | $6,791,000 | $2,634 | 16% | |||
| Operations, Food Service, other: | $5,986,000 | $2,322 | 14% | |||
| Total Capital Outlay: | $688,000 | $267 | ||||
| Construction: | $612,000 | $237 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $872,000 | $338 | ||||