|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,149,000 | $25,024 | ||||
| Revenue by Source | ||||||
| Federal: | $11,723,000 | $5,850 | 23% | |||
| Local: | $16,551,000 | $8,259 | 33% | |||
| State: | $21,875,000 | $10,916 | 44% | |||
| Total Expenditures: | $47,864,000 | $23,884 | ||||
| Total Current Expenditures: | $39,527,000 | $19,724 | ||||
| Instructional Expenditures: | $21,480,000 | $10,719 | 54% | |||
| Student and Staff Support: | $7,092,000 | $3,539 | 18% | |||
| Administration: | $4,084,000 | $2,038 | 10% | |||
| Operations, Food Service, other: | $6,871,000 | $3,429 | 17% | |||
| Total Capital Outlay: | $5,339,000 | $2,664 | ||||
| Construction: | $3,279,000 | $1,636 | ||||
| Total Non El-Sec Education & Other: | $128,000 | $64 | ||||
| Interest on Debt: | $2,181,000 | $1,088 | ||||