|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,636,000 | $14,041 | ||||
| Revenue by Source | ||||||
| Federal: | $10,717,000 | $3,032 | 22% | |||
| Local: | $7,091,000 | $2,006 | 14% | |||
| State: | $31,828,000 | $9,004 | 64% | |||
| Total Expenditures: | $48,917,000 | $13,838 | ||||
| Total Current Expenditures: | $43,851,000 | $12,405 | ||||
| Instructional Expenditures: | $27,019,000 | $7,643 | 62% | |||
| Student and Staff Support: | $4,062,000 | $1,149 | 9% | |||
| Administration: | $4,593,000 | $1,299 | 10% | |||
| Operations, Food Service, other: | $8,177,000 | $2,313 | 19% | |||
| Total Capital Outlay: | $4,717,000 | $1,334 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $64,000 | $18 | ||||