|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,475,000 | $30,596 | ||||
| Revenue by Source | ||||||
| Federal: | $4,054,000 | $2,669 | 9% | |||
| Local: | $15,553,000 | $10,239 | 33% | |||
| State: | $26,868,000 | $17,688 | 58% | |||
| Total Expenditures: | $50,588,000 | $33,303 | ||||
| Total Current Expenditures: | $39,147,000 | $25,772 | ||||
| Instructional Expenditures: | $25,438,000 | $16,747 | 65% | |||
| Student and Staff Support: | $3,829,000 | $2,521 | 10% | |||
| Administration: | $3,592,000 | $2,365 | 9% | |||
| Operations, Food Service, other: | $6,288,000 | $4,140 | 16% | |||
| Total Capital Outlay: | $9,933,000 | $6,539 | ||||
| Construction: | $7,909,000 | $5,207 | ||||
| Total Non El-Sec Education & Other: | $119,000 | $78 | ||||
| Interest on Debt: | $1,216,000 | $801 | ||||