|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,785,000 | $19,654 | ||||
| Revenue by Source | ||||||
| Federal: | $6,682,000 | $2,586 | 13% | |||
| Local: | $14,779,000 | $5,719 | 29% | |||
| State: | $29,324,000 | $11,348 | 58% | |||
| Total Expenditures: | $50,223,000 | $19,436 | ||||
| Total Current Expenditures: | $42,054,000 | $16,275 | ||||
| Instructional Expenditures: | $24,166,000 | $9,352 | 57% | |||
| Student and Staff Support: | $6,371,000 | $2,466 | 15% | |||
| Administration: | $4,952,000 | $1,916 | 12% | |||
| Operations, Food Service, other: | $6,565,000 | $2,541 | 16% | |||
| Total Capital Outlay: | $6,574,000 | $2,544 | ||||
| Construction: | $5,654,000 | $2,188 | ||||
| Total Non El-Sec Education & Other: | $214,000 | $83 | ||||
| Interest on Debt: | $1,381,000 | $534 | ||||