|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,229,000 | $20,526 | ||||
| Revenue by Source | ||||||
| Federal: | $6,166,000 | $2,334 | 11% | |||
| Local: | $24,451,000 | $9,255 | 45% | |||
| State: | $23,612,000 | $8,937 | 44% | |||
| Total Expenditures: | $53,242,000 | $20,152 | ||||
| Total Current Expenditures: | $38,415,000 | $14,540 | ||||
| Instructional Expenditures: | $22,126,000 | $8,375 | 58% | |||
| Student and Staff Support: | $2,882,000 | $1,091 | 8% | |||
| Administration: | $4,225,000 | $1,599 | 11% | |||
| Operations, Food Service, other: | $9,182,000 | $3,475 | 24% | |||
| Total Capital Outlay: | $7,894,000 | $2,988 | ||||
| Construction: | $6,971,000 | $2,639 | ||||
| Total Non El-Sec Education & Other: | $261,000 | $99 | ||||
| Interest on Debt: | $2,210,000 | $836 | ||||