|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,936,000 | $13,723 | ||||
| Revenue by Source | ||||||
| Federal: | $5,281,000 | $1,481 | 11% | |||
| Local: | $14,797,000 | $4,149 | 30% | |||
| State: | $28,858,000 | $8,093 | 59% | |||
| Total Expenditures: | $50,466,000 | $14,152 | ||||
| Total Current Expenditures: | $44,071,000 | $12,359 | ||||
| Instructional Expenditures: | $27,446,000 | $7,697 | 62% | |||
| Student and Staff Support: | $4,522,000 | $1,268 | 10% | |||
| Administration: | $4,566,000 | $1,280 | 10% | |||
| Operations, Food Service, other: | $7,537,000 | $2,114 | 17% | |||
| Total Capital Outlay: | $6,068,000 | $1,702 | ||||
| Construction: | $266,000 | $75 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $327,000 | $92 | ||||