|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,214,000 | $24,105 | ||||
| Revenue by Source | ||||||
| Federal: | $4,561,000 | $1,956 | 8% | |||
| Local: | $36,462,000 | $15,636 | 65% | |||
| State: | $15,191,000 | $6,514 | 27% | |||
| Total Expenditures: | $53,773,000 | $23,059 | ||||
| Total Current Expenditures: | $48,686,000 | $20,877 | ||||
| Instructional Expenditures: | $30,459,000 | $13,061 | 63% | |||
| Student and Staff Support: | $5,838,000 | $2,503 | 12% | |||
| Administration: | $5,186,000 | $2,224 | 11% | |||
| Operations, Food Service, other: | $7,203,000 | $3,089 | 15% | |||
| Total Capital Outlay: | $2,167,000 | $929 | ||||
| Construction: | $1,477,000 | $633 | ||||
| Total Non El-Sec Education & Other: | $460,000 | $197 | ||||
| Interest on Debt: | $726,000 | $311 | ||||