|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,673,000 | $26,662 | ||||
| Revenue by Source | ||||||
| Federal: | $2,809,000 | $1,715 | 6% | |||
| Local: | $20,916,000 | $12,769 | 48% | |||
| State: | $19,948,000 | $12,178 | 46% | |||
| Total Expenditures: | $55,103,000 | $33,640 | ||||
| Total Current Expenditures: | $34,599,000 | $21,123 | ||||
| Instructional Expenditures: | $21,450,000 | $13,095 | 62% | |||
| Student and Staff Support: | $4,878,000 | $2,978 | 14% | |||
| Administration: | $2,458,000 | $1,501 | 7% | |||
| Operations, Food Service, other: | $5,813,000 | $3,549 | 17% | |||
| Total Capital Outlay: | $17,175,000 | $10,485 | ||||
| Construction: | $16,829,000 | $10,274 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $674,000 | $411 | ||||