|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,470,000 | $17,226 | ||||
| Revenue by Source | ||||||
| Federal: | $11,175,000 | $3,740 | 22% | |||
| Local: | $4,618,000 | $1,546 | 9% | |||
| State: | $35,677,000 | $11,940 | 69% | |||
| Total Expenditures: | $47,650,000 | $15,947 | ||||
| Total Current Expenditures: | $44,479,000 | $14,886 | ||||
| Instructional Expenditures: | $21,237,000 | $7,107 | 48% | |||
| Student and Staff Support: | $7,585,000 | $2,538 | 17% | |||
| Administration: | $5,753,000 | $1,925 | 13% | |||
| Operations, Food Service, other: | $9,904,000 | $3,315 | 22% | |||
| Total Capital Outlay: | $2,758,000 | $923 | ||||
| Construction: | $1,473,000 | $493 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $412,000 | $138 | ||||