|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,026,000 | $26,189 | ||||
| Revenue by Source | ||||||
| Federal: | $9,330,000 | $4,071 | 16% | |||
| Local: | $15,094,000 | $6,586 | 25% | |||
| State: | $35,602,000 | $15,533 | 59% | |||
| Total Expenditures: | $52,829,000 | $23,049 | ||||
| Total Current Expenditures: | $47,860,000 | $20,881 | ||||
| Instructional Expenditures: | $21,016,000 | $9,169 | 44% | |||
| Student and Staff Support: | $4,782,000 | $2,086 | 10% | |||
| Administration: | $11,693,000 | $5,102 | 24% | |||
| Operations, Food Service, other: | $10,369,000 | $4,524 | 22% | |||
| Total Capital Outlay: | $281,000 | $123 | ||||
| Construction: | $98,000 | $43 | ||||
| Total Non El-Sec Education & Other: | $664,000 | $290 | ||||
| Interest on Debt: | $602,000 | $263 | ||||