|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,213,000 | $10,436 | ||||
| Revenue by Source | ||||||
| Federal: | $2,347,000 | $469 | 4% | |||
| Local: | $6,765,000 | $1,352 | 13% | |||
| State: | $43,101,000 | $8,615 | 83% | |||
| Total Expenditures: | $49,028,000 | $9,800 | ||||
| Total Current Expenditures: | $36,545,000 | $7,305 | ||||
| Instructional Expenditures: | $20,070,000 | $4,012 | 55% | |||
| Student and Staff Support: | $3,259,000 | $651 | 9% | |||
| Administration: | $9,770,000 | $1,953 | 27% | |||
| Operations, Food Service, other: | $3,446,000 | $689 | 9% | |||
| Total Capital Outlay: | $2,851,000 | $570 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,657,000 | $731 | ||||
| Interest on Debt: | $5,975,000 | $1,194 | ||||