|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,432,000 | $17,705 | ||||
| Revenue by Source | ||||||
| Federal: | $5,783,000 | $2,071 | 12% | |||
| Local: | $25,137,000 | $9,003 | 51% | |||
| State: | $18,512,000 | $6,630 | 37% | |||
| Total Expenditures: | $44,514,000 | $15,943 | ||||
| Total Current Expenditures: | $41,090,000 | $14,717 | ||||
| Instructional Expenditures: | $21,104,000 | $7,559 | 51% | |||
| Student and Staff Support: | $5,931,000 | $2,124 | 14% | |||
| Administration: | $4,007,000 | $1,435 | 10% | |||
| Operations, Food Service, other: | $10,048,000 | $3,599 | 24% | |||
| Total Capital Outlay: | $411,000 | $147 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $27 | ||||
| Interest on Debt: | $520,000 | $186 | ||||