|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,222,000 | $13,916 | ||||
| Revenue by Source | ||||||
| Federal: | $5,060,000 | $1,402 | 10% | |||
| Local: | $15,467,000 | $4,286 | 31% | |||
| State: | $29,695,000 | $8,228 | 59% | |||
| Total Expenditures: | $47,169,000 | $13,070 | ||||
| Total Current Expenditures: | $41,511,000 | $11,502 | ||||
| Instructional Expenditures: | $21,926,000 | $6,075 | 53% | |||
| Student and Staff Support: | $4,958,000 | $1,374 | 12% | |||
| Administration: | $4,848,000 | $1,343 | 12% | |||
| Operations, Food Service, other: | $9,779,000 | $2,710 | 24% | |||
| Total Capital Outlay: | $3,982,000 | $1,103 | ||||
| Construction: | $3,035,000 | $841 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $1 | ||||
| Interest on Debt: | $582,000 | $161 | ||||