|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,352,000 | $30,638 | ||||
| Revenue by Source | ||||||
| Federal: | $6,347,000 | $3,578 | 12% | |||
| Local: | $18,350,000 | $10,344 | 34% | |||
| State: | $29,655,000 | $16,716 | 55% | |||
| Total Expenditures: | $52,445,000 | $29,563 | ||||
| Total Current Expenditures: | $47,446,000 | $26,745 | ||||
| Instructional Expenditures: | $29,562,000 | $16,664 | 62% | |||
| Student and Staff Support: | $8,089,000 | $4,560 | 17% | |||
| Administration: | $3,752,000 | $2,115 | 8% | |||
| Operations, Food Service, other: | $6,043,000 | $3,406 | 13% | |||
| Total Capital Outlay: | $673,000 | $379 | ||||
| Construction: | $416,000 | $234 | ||||
| Total Non El-Sec Education & Other: | $242,000 | $136 | ||||
| Interest on Debt: | $19,000 | $11 | ||||