|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,573,000 | $23,110 | ||||
| Revenue by Source | ||||||
| Federal: | $8,456,000 | $3,454 | 15% | |||
| Local: | $19,594,000 | $8,004 | 35% | |||
| State: | $28,523,000 | $11,652 | 50% | |||
| Total Expenditures: | $52,995,000 | $21,648 | ||||
| Total Current Expenditures: | $44,304,000 | $18,098 | ||||
| Instructional Expenditures: | $26,503,000 | $10,826 | 60% | |||
| Student and Staff Support: | $4,012,000 | $1,639 | 9% | |||
| Administration: | $5,303,000 | $2,166 | 12% | |||
| Operations, Food Service, other: | $8,486,000 | $3,467 | 19% | |||
| Total Capital Outlay: | $4,331,000 | $1,769 | ||||
| Construction: | $3,316,000 | $1,355 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $18 | ||||
| Interest on Debt: | $318,000 | $130 | ||||