|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,964,000 | $32,571 | ||||
| Revenue by Source | ||||||
| Federal: | $15,246,000 | $9,939 | 31% | |||
| Local: | $6,675,000 | $4,351 | 13% | |||
| State: | $28,043,000 | $18,281 | 56% | |||
| Total Expenditures: | $59,975,000 | $39,097 | ||||
| Total Current Expenditures: | $32,943,000 | $21,475 | ||||
| Instructional Expenditures: | $15,339,000 | $9,999 | 47% | |||
| Student and Staff Support: | $3,452,000 | $2,250 | 10% | |||
| Administration: | $7,440,000 | $4,850 | 23% | |||
| Operations, Food Service, other: | $6,712,000 | $4,375 | 20% | |||
| Total Capital Outlay: | $25,657,000 | $16,726 | ||||
| Construction: | $14,355,000 | $9,358 | ||||
| Total Non El-Sec Education & Other: | $521,000 | $340 | ||||
| Interest on Debt: | $2,000 | $1 | ||||