|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,217,000 | $17,571 | ||||
| Revenue by Source | ||||||
| Federal: | $11,757,000 | $4,114 | 23% | |||
| Local: | $30,953,000 | $10,830 | 62% | |||
| State: | $7,507,000 | $2,627 | 15% | |||
| Total Expenditures: | $49,247,000 | $17,231 | ||||
| Total Current Expenditures: | $39,690,000 | $13,887 | ||||
| Instructional Expenditures: | $19,148,000 | $6,700 | 48% | |||
| Student and Staff Support: | $5,832,000 | $2,041 | 15% | |||
| Administration: | $5,807,000 | $2,032 | 15% | |||
| Operations, Food Service, other: | $8,903,000 | $3,115 | 22% | |||
| Total Capital Outlay: | $8,807,000 | $3,082 | ||||
| Construction: | $8,514,000 | $2,979 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $750,000 | $262 | ||||