|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,576,000 | $17,730 | ||||
| Revenue by Source | ||||||
| Federal: | $10,625,000 | $3,330 | 19% | |||
| Local: | $14,117,000 | $4,424 | 25% | |||
| State: | $31,834,000 | $9,976 | 56% | |||
| Total Expenditures: | $49,240,000 | $15,431 | ||||
| Total Current Expenditures: | $46,144,000 | $14,461 | ||||
| Instructional Expenditures: | $27,839,000 | $8,724 | 60% | |||
| Student and Staff Support: | $4,956,000 | $1,553 | 11% | |||
| Administration: | $5,817,000 | $1,823 | 13% | |||
| Operations, Food Service, other: | $7,532,000 | $2,360 | 16% | |||
| Total Capital Outlay: | $1,045,000 | $327 | ||||
| Construction: | $121,000 | $38 | ||||
| Total Non El-Sec Education & Other: | $308,000 | $97 | ||||
| Interest on Debt: | $946,000 | $296 | ||||