|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,375,000 | $15,183 | ||||
| Revenue by Source | ||||||
| Federal: | $4,602,000 | $1,415 | 9% | |||
| Local: | $14,243,000 | $4,380 | 29% | |||
| State: | $30,530,000 | $9,388 | 62% | |||
| Total Expenditures: | $56,081,000 | $17,245 | ||||
| Total Current Expenditures: | $39,993,000 | $12,298 | ||||
| Instructional Expenditures: | $24,774,000 | $7,618 | 62% | |||
| Student and Staff Support: | $4,578,000 | $1,408 | 11% | |||
| Administration: | $4,327,000 | $1,331 | 11% | |||
| Operations, Food Service, other: | $6,314,000 | $1,942 | 16% | |||
| Total Capital Outlay: | $12,677,000 | $3,898 | ||||
| Construction: | $11,698,000 | $3,597 | ||||
| Total Non El-Sec Education & Other: | $477,000 | $147 | ||||
| Interest on Debt: | $1,905,000 | $586 | ||||