|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,790,000 | $16,722 | ||||
| Revenue by Source | ||||||
| Federal: | $15,756,000 | $4,559 | 27% | |||
| Local: | $9,685,000 | $2,802 | 17% | |||
| State: | $32,349,000 | $9,360 | 56% | |||
| Total Expenditures: | $55,060,000 | $15,932 | ||||
| Total Current Expenditures: | $46,363,000 | $13,415 | ||||
| Instructional Expenditures: | $27,182,000 | $7,865 | 59% | |||
| Student and Staff Support: | $4,795,000 | $1,387 | 10% | |||
| Administration: | $4,357,000 | $1,261 | 9% | |||
| Operations, Food Service, other: | $10,029,000 | $2,902 | 22% | |||
| Total Capital Outlay: | $7,623,000 | $2,206 | ||||
| Construction: | $6,860,000 | $1,985 | ||||
| Total Non El-Sec Education & Other: | $589,000 | $170 | ||||
| Interest on Debt: | $404,000 | $117 | ||||