|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,179,000 | $15,306 | ||||
| Revenue by Source | ||||||
| Federal: | $13,709,000 | $4,021 | 26% | |||
| Local: | $14,196,000 | $4,164 | 27% | |||
| State: | $24,274,000 | $7,121 | 47% | |||
| Total Expenditures: | $49,364,000 | $14,480 | ||||
| Total Current Expenditures: | $46,295,000 | $13,580 | ||||
| Instructional Expenditures: | $22,173,000 | $6,504 | 48% | |||
| Student and Staff Support: | $7,176,000 | $2,105 | 16% | |||
| Administration: | $6,225,000 | $1,826 | 13% | |||
| Operations, Food Service, other: | $10,721,000 | $3,145 | 23% | |||
| Total Capital Outlay: | $504,000 | $148 | ||||
| Construction: | $93,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $1,975,000 | $579 | ||||
| Interest on Debt: | $559,000 | $164 | ||||