|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,162,000 | $14,666 | ||||
| Revenue by Source | ||||||
| Federal: | $10,273,000 | $3,065 | 21% | |||
| Local: | $17,179,000 | $5,125 | 35% | |||
| State: | $21,710,000 | $6,477 | 44% | |||
| Total Expenditures: | $43,252,000 | $12,903 | ||||
| Total Current Expenditures: | $39,340,000 | $11,736 | ||||
| Instructional Expenditures: | $24,438,000 | $7,291 | 62% | |||
| Student and Staff Support: | $3,689,000 | $1,101 | 9% | |||
| Administration: | $4,184,000 | $1,248 | 11% | |||
| Operations, Food Service, other: | $7,029,000 | $2,097 | 18% | |||
| Total Capital Outlay: | $2,405,000 | $717 | ||||
| Construction: | $166,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $3 | ||||
| Interest on Debt: | $1,412,000 | $421 | ||||