|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,078,000 | $19,138 | ||||
| Revenue by Source | ||||||
| Federal: | $8,420,000 | $3,155 | 16% | |||
| Local: | $11,107,000 | $4,161 | 22% | |||
| State: | $31,551,000 | $11,821 | 62% | |||
| Total Expenditures: | $45,335,000 | $16,986 | ||||
| Total Current Expenditures: | $42,873,000 | $16,063 | ||||
| Instructional Expenditures: | $25,084,000 | $9,398 | 59% | |||
| Student and Staff Support: | $5,282,000 | $1,979 | 12% | |||
| Administration: | $5,148,000 | $1,929 | 12% | |||
| Operations, Food Service, other: | $7,359,000 | $2,757 | 17% | |||
| Total Capital Outlay: | $1,328,000 | $498 | ||||
| Construction: | $25,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $187,000 | $70 | ||||
| Interest on Debt: | $416,000 | $156 | ||||