|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,572,000 | $18,474 | ||||
| Revenue by Source | ||||||
| Federal: | $12,629,000 | $4,275 | 23% | |||
| Local: | $5,310,000 | $1,798 | 10% | |||
| State: | $36,633,000 | $12,401 | 67% | |||
| Total Expenditures: | $53,579,000 | $18,138 | ||||
| Total Current Expenditures: | $49,654,000 | $16,809 | ||||
| Instructional Expenditures: | $23,934,000 | $8,102 | 48% | |||
| Student and Staff Support: | $8,679,000 | $2,938 | 17% | |||
| Administration: | $6,171,000 | $2,089 | 12% | |||
| Operations, Food Service, other: | $10,870,000 | $3,680 | 22% | |||
| Total Capital Outlay: | $3,570,000 | $1,209 | ||||
| Construction: | $2,292,000 | $776 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $338,000 | $114 | ||||