|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,220,000 | $34,031 | ||||
| Revenue by Source | ||||||
| Federal: | $992,000 | $600 | 2% | |||
| Local: | $41,781,000 | $25,291 | 74% | |||
| State: | $13,447,000 | $8,140 | 24% | |||
| Total Expenditures: | $55,175,000 | $33,399 | ||||
| Total Current Expenditures: | $50,882,000 | $30,800 | ||||
| Instructional Expenditures: | $29,723,000 | $17,992 | 58% | |||
| Student and Staff Support: | $9,349,000 | $5,659 | 18% | |||
| Administration: | $4,633,000 | $2,804 | 9% | |||
| Operations, Food Service, other: | $7,177,000 | $4,344 | 14% | |||
| Total Capital Outlay: | $722,000 | $437 | ||||
| Construction: | $41,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $2 | ||||
| Interest on Debt: | $568,000 | $344 | ||||