|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,940,000 | $13,512 | ||||
| Revenue by Source | ||||||
| Federal: | $9,076,000 | $2,192 | 16% | |||
| Local: | $11,881,000 | $2,870 | 21% | |||
| State: | $34,983,000 | $8,450 | 63% | |||
| Total Expenditures: | $53,920,000 | $13,024 | ||||
| Total Current Expenditures: | $44,493,000 | $10,747 | ||||
| Instructional Expenditures: | $26,745,000 | $6,460 | 60% | |||
| Student and Staff Support: | $3,870,000 | $935 | 9% | |||
| Administration: | $4,862,000 | $1,174 | 11% | |||
| Operations, Food Service, other: | $9,016,000 | $2,178 | 20% | |||
| Total Capital Outlay: | $8,380,000 | $2,024 | ||||
| Construction: | $7,825,000 | $1,890 | ||||
| Total Non El-Sec Education & Other: | $286,000 | $69 | ||||
| Interest on Debt: | $700,000 | $169 | ||||