|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,535,000 | $17,789 | ||||
| Revenue by Source | ||||||
| Federal: | $12,885,000 | $4,054 | 23% | |||
| Local: | $5,040,000 | $1,586 | 9% | |||
| State: | $38,610,000 | $12,149 | 68% | |||
| Total Expenditures: | $53,653,000 | $16,883 | ||||
| Total Current Expenditures: | $47,526,000 | $14,955 | ||||
| Instructional Expenditures: | $25,617,000 | $8,061 | 54% | |||
| Student and Staff Support: | $6,702,000 | $2,109 | 14% | |||
| Administration: | $5,403,000 | $1,700 | 11% | |||
| Operations, Food Service, other: | $9,804,000 | $3,085 | 21% | |||
| Total Capital Outlay: | $3,938,000 | $1,239 | ||||
| Construction: | $1,994,000 | $627 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,169,000 | $683 | ||||