|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,128,000 | $34,352 | ||||
| Revenue by Source | ||||||
| Federal: | $599,000 | $360 | 1% | |||
| Local: | $44,480,000 | $26,747 | 78% | |||
| State: | $12,049,000 | $7,245 | 21% | |||
| Total Expenditures: | $52,351,000 | $31,480 | ||||
| Total Current Expenditures: | $48,558,000 | $29,199 | ||||
| Instructional Expenditures: | $28,704,000 | $17,260 | 59% | |||
| Student and Staff Support: | $5,459,000 | $3,283 | 11% | |||
| Administration: | $4,684,000 | $2,817 | 10% | |||
| Operations, Food Service, other: | $9,711,000 | $5,839 | 20% | |||
| Total Capital Outlay: | $155,000 | $93 | ||||
| Construction: | $155,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $151,000 | $91 | ||||