|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,451,000 | $18,911 | ||||
| Revenue by Source | ||||||
| Federal: | $5,575,000 | $2,176 | 12% | |||
| Local: | $12,489,000 | $4,875 | 26% | |||
| State: | $30,387,000 | $11,861 | 63% | |||
| Total Expenditures: | $42,351,000 | $16,530 | ||||
| Total Current Expenditures: | $37,467,000 | $14,624 | ||||
| Instructional Expenditures: | $21,231,000 | $8,287 | 57% | |||
| Student and Staff Support: | $3,604,000 | $1,407 | 10% | |||
| Administration: | $5,116,000 | $1,997 | 14% | |||
| Operations, Food Service, other: | $7,516,000 | $2,934 | 20% | |||
| Total Capital Outlay: | $4,039,000 | $1,577 | ||||
| Construction: | $3,202,000 | $1,250 | ||||
| Total Non El-Sec Education & Other: | $80,000 | $31 | ||||
| Interest on Debt: | $714,000 | $279 | ||||