|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,867,000 | $16,876 | ||||
| Revenue by Source | ||||||
| Federal: | $10,572,000 | $3,083 | 18% | |||
| Local: | $16,456,000 | $4,799 | 28% | |||
| State: | $30,839,000 | $8,994 | 53% | |||
| Total Expenditures: | $57,600,000 | $16,798 | ||||
| Total Current Expenditures: | $51,277,000 | $14,954 | ||||
| Instructional Expenditures: | $30,289,000 | $8,833 | 59% | |||
| Student and Staff Support: | $5,897,000 | $1,720 | 12% | |||
| Administration: | $4,423,000 | $1,290 | 9% | |||
| Operations, Food Service, other: | $10,668,000 | $3,111 | 21% | |||
| Total Capital Outlay: | $5,913,000 | $1,724 | ||||
| Construction: | $3,123,000 | $911 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $410,000 | $120 | ||||