|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,349,000 | $21,112 | ||||
| Revenue by Source | ||||||
| Federal: | $10,900,000 | $4,313 | 20% | |||
| Local: | $15,676,000 | $6,203 | 29% | |||
| State: | $26,773,000 | $10,595 | 50% | |||
| Total Expenditures: | $50,013,000 | $19,791 | ||||
| Total Current Expenditures: | $44,033,000 | $17,425 | ||||
| Instructional Expenditures: | $17,746,000 | $7,023 | 40% | |||
| Student and Staff Support: | $5,673,000 | $2,245 | 13% | |||
| Administration: | $12,538,000 | $4,962 | 28% | |||
| Operations, Food Service, other: | $8,076,000 | $3,196 | 18% | |||
| Total Capital Outlay: | $2,192,000 | $867 | ||||
| Construction: | $330,000 | $131 | ||||
| Total Non El-Sec Education & Other: | $355,000 | $140 | ||||
| Interest on Debt: | $2,990,000 | $1,183 | ||||