|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,932,000 | $33,049 | ||||
| Revenue by Source | ||||||
| Federal: | $840,000 | $397 | 1% | |||
| Local: | $53,360,000 | $25,217 | 76% | |||
| State: | $15,732,000 | $7,435 | 22% | |||
| Total Expenditures: | $67,240,000 | $31,777 | ||||
| Total Current Expenditures: | $55,696,000 | $26,321 | ||||
| Instructional Expenditures: | $33,623,000 | $15,890 | 60% | |||
| Student and Staff Support: | $8,667,000 | $4,096 | 16% | |||
| Administration: | $6,030,000 | $2,850 | 11% | |||
| Operations, Food Service, other: | $7,376,000 | $3,486 | 13% | |||
| Total Capital Outlay: | $2,756,000 | $1,302 | ||||
| Construction: | $1,301,000 | $615 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $43 | ||||
| Interest on Debt: | $114,000 | $54 | ||||