|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,805,000 | $23,635 | ||||
| Revenue by Source | ||||||
| Federal: | $8,708,000 | $3,500 | 15% | |||
| Local: | $20,725,000 | $8,330 | 35% | |||
| State: | $29,372,000 | $11,805 | 50% | |||
| Total Expenditures: | $53,878,000 | $21,655 | ||||
| Total Current Expenditures: | $46,209,000 | $18,573 | ||||
| Instructional Expenditures: | $27,081,000 | $10,885 | 59% | |||
| Student and Staff Support: | $4,060,000 | $1,632 | 9% | |||
| Administration: | $5,966,000 | $2,398 | 13% | |||
| Operations, Food Service, other: | $9,102,000 | $3,658 | 20% | |||
| Total Capital Outlay: | $3,098,000 | $1,245 | ||||
| Construction: | $3,045,000 | $1,224 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $4 | ||||
| Interest on Debt: | $272,000 | $109 | ||||