|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,234,000 | $20,843 | ||||
| Revenue by Source | ||||||
| Federal: | $8,070,000 | $3,101 | 15% | |||
| Local: | $26,312,000 | $10,112 | 49% | |||
| State: | $19,852,000 | $7,630 | 37% | |||
| Total Expenditures: | $49,774,000 | $19,129 | ||||
| Total Current Expenditures: | $41,017,000 | $15,764 | ||||
| Instructional Expenditures: | $27,336,000 | $10,506 | 67% | |||
| Student and Staff Support: | $3,070,000 | $1,180 | 7% | |||
| Administration: | $3,090,000 | $1,188 | 8% | |||
| Operations, Food Service, other: | $7,521,000 | $2,890 | 18% | |||
| Total Capital Outlay: | $3,365,000 | $1,293 | ||||
| Construction: | $3,028,000 | $1,164 | ||||
| Total Non El-Sec Education & Other: | $540,000 | $208 | ||||
| Interest on Debt: | $412,000 | $158 | ||||