|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,719,000 | $13,881 | ||||
| Revenue by Source | ||||||
| Federal: | $8,105,000 | $2,019 | 15% | |||
| Local: | $11,683,000 | $2,911 | 21% | |||
| State: | $35,931,000 | $8,951 | 64% | |||
| Total Expenditures: | $54,975,000 | $13,696 | ||||
| Total Current Expenditures: | $48,162,000 | $11,999 | ||||
| Instructional Expenditures: | $27,970,000 | $6,968 | 58% | |||
| Student and Staff Support: | $3,542,000 | $882 | 7% | |||
| Administration: | $4,541,000 | $1,131 | 9% | |||
| Operations, Food Service, other: | $12,109,000 | $3,017 | 25% | |||
| Total Capital Outlay: | $5,595,000 | $1,394 | ||||
| Construction: | $3,391,000 | $845 | ||||
| Total Non El-Sec Education & Other: | $130,000 | $32 | ||||
| Interest on Debt: | $1,088,000 | $271 | ||||