|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,947,000 | $17,236 | ||||
| Revenue by Source | ||||||
| Federal: | $14,974,000 | $4,613 | 27% | |||
| Local: | $15,005,000 | $4,623 | 27% | |||
| State: | $25,968,000 | $8,000 | 46% | |||
| Total Expenditures: | $56,006,000 | $17,254 | ||||
| Total Current Expenditures: | $50,107,000 | $15,437 | ||||
| Instructional Expenditures: | $24,917,000 | $7,676 | 50% | |||
| Student and Staff Support: | $7,966,000 | $2,454 | 16% | |||
| Administration: | $6,669,000 | $2,055 | 13% | |||
| Operations, Food Service, other: | $10,555,000 | $3,252 | 21% | |||
| Total Capital Outlay: | $3,888,000 | $1,198 | ||||
| Construction: | $2,892,000 | $891 | ||||
| Total Non El-Sec Education & Other: | $1,478,000 | $455 | ||||
| Interest on Debt: | $500,000 | $154 | ||||