|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,011,000 | $34,510 | ||||
| Revenue by Source | ||||||
| Federal: | $4,297,000 | $2,556 | 7% | |||
| Local: | $16,786,000 | $9,986 | 29% | |||
| State: | $36,928,000 | $21,968 | 64% | |||
| Total Expenditures: | $50,831,000 | $30,239 | ||||
| Total Current Expenditures: | $42,700,000 | $25,402 | ||||
| Instructional Expenditures: | $25,290,000 | $15,045 | 59% | |||
| Student and Staff Support: | $4,353,000 | $2,590 | 10% | |||
| Administration: | $4,576,000 | $2,722 | 11% | |||
| Operations, Food Service, other: | $8,481,000 | $5,045 | 20% | |||
| Total Capital Outlay: | $2,428,000 | $1,444 | ||||
| Construction: | $1,394,000 | $829 | ||||
| Total Non El-Sec Education & Other: | $322,000 | $192 | ||||
| Interest on Debt: | $5,365,000 | $3,192 | ||||