|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,845,000 | $13,792 | ||||
| Revenue by Source | ||||||
| Federal: | $12,856,000 | $2,867 | 21% | |||
| Local: | $13,972,000 | $3,116 | 23% | |||
| State: | $35,017,000 | $7,809 | 57% | |||
| Total Expenditures: | $61,832,000 | $13,789 | ||||
| Total Current Expenditures: | $52,940,000 | $11,806 | ||||
| Instructional Expenditures: | $34,378,000 | $7,667 | 65% | |||
| Student and Staff Support: | $5,599,000 | $1,249 | 11% | |||
| Administration: | $4,357,000 | $972 | 8% | |||
| Operations, Food Service, other: | $8,606,000 | $1,919 | 16% | |||
| Total Capital Outlay: | $8,025,000 | $1,790 | ||||
| Construction: | $6,970,000 | $1,554 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $13 | ||||
| Interest on Debt: | $793,000 | $177 | ||||