|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,719,000 | $21,176 | ||||
| Revenue by Source | ||||||
| Federal: | $8,589,000 | $3,324 | 16% | |||
| Local: | $15,766,000 | $6,101 | 29% | |||
| State: | $30,364,000 | $11,751 | 55% | |||
| Total Expenditures: | $44,351,000 | $17,164 | ||||
| Total Current Expenditures: | $39,263,000 | $15,195 | ||||
| Instructional Expenditures: | $22,265,000 | $8,616 | 57% | |||
| Student and Staff Support: | $4,197,000 | $1,624 | 11% | |||
| Administration: | $5,481,000 | $2,121 | 14% | |||
| Operations, Food Service, other: | $7,320,000 | $2,833 | 19% | |||
| Total Capital Outlay: | $4,238,000 | $1,640 | ||||
| Construction: | $2,855,000 | $1,105 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $4 | ||||
| Interest on Debt: | $838,000 | $324 | ||||