|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,825,000 | $13,265 | ||||
| Revenue by Source | ||||||
| Federal: | $3,655,000 | $973 | 7% | |||
| Local: | $15,505,000 | $4,128 | 31% | |||
| State: | $30,665,000 | $8,164 | 62% | |||
| Total Expenditures: | $49,931,000 | $13,294 | ||||
| Total Current Expenditures: | $40,081,000 | $10,671 | ||||
| Instructional Expenditures: | $20,581,000 | $5,479 | 51% | |||
| Student and Staff Support: | $4,845,000 | $1,290 | 12% | |||
| Administration: | $5,047,000 | $1,344 | 13% | |||
| Operations, Food Service, other: | $9,608,000 | $2,558 | 24% | |||
| Total Capital Outlay: | $6,167,000 | $1,642 | ||||
| Construction: | $5,468,000 | $1,456 | ||||
| Total Non El-Sec Education & Other: | $53,000 | $14 | ||||
| Interest on Debt: | $2,593,000 | $690 | ||||