|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,273,000 | $26,416 | ||||
| Revenue by Source | ||||||
| Federal: | $9,620,000 | $4,956 | 19% | |||
| Local: | $9,730,000 | $5,013 | 19% | |||
| State: | $31,923,000 | $16,447 | 62% | |||
| Total Expenditures: | $42,933,000 | $22,119 | ||||
| Total Current Expenditures: | $33,324,000 | $17,168 | ||||
| Instructional Expenditures: | $19,207,000 | $9,895 | 58% | |||
| Student and Staff Support: | $4,052,000 | $2,088 | 12% | |||
| Administration: | $4,161,000 | $2,144 | 12% | |||
| Operations, Food Service, other: | $5,904,000 | $3,042 | 18% | |||
| Total Capital Outlay: | $5,826,000 | $3,002 | ||||
| Construction: | $4,338,000 | $2,235 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $717,000 | $369 | ||||