|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,388,000 | $19,421 | ||||
| Revenue by Source | ||||||
| Federal: | $13,705,000 | $4,805 | 25% | |||
| Local: | $8,945,000 | $3,136 | 16% | |||
| State: | $32,738,000 | $11,479 | 59% | |||
| Total Expenditures: | $46,678,000 | $16,367 | ||||
| Total Current Expenditures: | $43,303,000 | $15,183 | ||||
| Instructional Expenditures: | $22,923,000 | $8,038 | 53% | |||
| Student and Staff Support: | $6,330,000 | $2,219 | 15% | |||
| Administration: | $6,211,000 | $2,178 | 14% | |||
| Operations, Food Service, other: | $7,839,000 | $2,749 | 18% | |||
| Total Capital Outlay: | $2,413,000 | $846 | ||||
| Construction: | $1,982,000 | $695 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $2 | ||||
| Interest on Debt: | $907,000 | $318 | ||||