|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,742,000 | $15,287 | ||||
| Revenue by Source | ||||||
| Federal: | $8,646,000 | $2,414 | 16% | |||
| Local: | $7,294,000 | $2,037 | 13% | |||
| State: | $38,802,000 | $10,836 | 71% | |||
| Total Expenditures: | $49,827,000 | $13,914 | ||||
| Total Current Expenditures: | $46,778,000 | $13,063 | ||||
| Instructional Expenditures: | $25,534,000 | $7,130 | 55% | |||
| Student and Staff Support: | $5,190,000 | $1,449 | 11% | |||
| Administration: | $5,388,000 | $1,505 | 12% | |||
| Operations, Food Service, other: | $10,666,000 | $2,978 | 23% | |||
| Total Capital Outlay: | $2,191,000 | $612 | ||||
| Construction: | $1,869,000 | $522 | ||||
| Total Non El-Sec Education & Other: | $264,000 | $74 | ||||
| Interest on Debt: | $594,000 | $166 | ||||