|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,107,000 | $27,492 | ||||
| Revenue by Source | ||||||
| Federal: | $8,251,000 | $3,838 | 14% | |||
| Local: | $20,532,000 | $9,550 | 35% | |||
| State: | $30,324,000 | $14,104 | 51% | |||
| Total Expenditures: | $59,835,000 | $27,830 | ||||
| Total Current Expenditures: | $44,524,000 | $20,709 | ||||
| Instructional Expenditures: | $19,663,000 | $9,146 | 44% | |||
| Student and Staff Support: | $5,767,000 | $2,682 | 13% | |||
| Administration: | $9,086,000 | $4,226 | 20% | |||
| Operations, Food Service, other: | $10,008,000 | $4,655 | 22% | |||
| Total Capital Outlay: | $9,296,000 | $4,324 | ||||
| Construction: | $7,581,000 | $3,526 | ||||
| Total Non El-Sec Education & Other: | $458,000 | $213 | ||||
| Interest on Debt: | $959,000 | $446 | ||||