|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,639,000 | $18,378 | ||||
| Revenue by Source | ||||||
| Federal: | $2,890,000 | $972 | 5% | |||
| Local: | $27,484,000 | $9,245 | 50% | |||
| State: | $24,265,000 | $8,162 | 44% | |||
| Total Expenditures: | $68,830,000 | $23,152 | ||||
| Total Current Expenditures: | $37,359,000 | $12,566 | ||||
| Instructional Expenditures: | $23,088,000 | $7,766 | 62% | |||
| Student and Staff Support: | $4,397,000 | $1,479 | 12% | |||
| Administration: | $3,881,000 | $1,305 | 10% | |||
| Operations, Food Service, other: | $5,993,000 | $2,016 | 16% | |||
| Total Capital Outlay: | $27,733,000 | $9,328 | ||||
| Construction: | $26,433,000 | $8,891 | ||||
| Total Non El-Sec Education & Other: | $401,000 | $135 | ||||
| Interest on Debt: | $3,099,000 | $1,042 | ||||