|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,140,000 | $17,021 | ||||
| Revenue by Source | ||||||
| Federal: | $5,832,000 | $2,020 | 12% | |||
| Local: | $5,545,000 | $1,921 | 11% | |||
| State: | $37,763,000 | $13,080 | 77% | |||
| Total Expenditures: | $42,140,000 | $14,596 | ||||
| Total Current Expenditures: | $39,332,000 | $13,624 | ||||
| Instructional Expenditures: | $27,182,000 | $9,415 | 69% | |||
| Student and Staff Support: | $2,326,000 | $806 | 6% | |||
| Administration: | $3,339,000 | $1,157 | 8% | |||
| Operations, Food Service, other: | $6,485,000 | $2,246 | 16% | |||
| Total Capital Outlay: | $2,102,000 | $728 | ||||
| Construction: | $642,000 | $222 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $5 | ||||
| Interest on Debt: | $428,000 | $148 | ||||