|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,036,000 | $15,145 | ||||
| Revenue by Source | ||||||
| Federal: | $8,801,000 | $2,422 | 16% | |||
| Local: | $19,633,000 | $5,403 | 36% | |||
| State: | $26,602,000 | $7,320 | 48% | |||
| Total Expenditures: | $56,043,000 | $15,422 | ||||
| Total Current Expenditures: | $46,147,000 | $12,699 | ||||
| Instructional Expenditures: | $25,156,000 | $6,922 | 55% | |||
| Student and Staff Support: | $5,416,000 | $1,490 | 12% | |||
| Administration: | $6,910,000 | $1,901 | 15% | |||
| Operations, Food Service, other: | $8,665,000 | $2,384 | 19% | |||
| Total Capital Outlay: | $6,538,000 | $1,799 | ||||
| Construction: | $4,680,000 | $1,288 | ||||
| Total Non El-Sec Education & Other: | $443,000 | $122 | ||||
| Interest on Debt: | $2,816,000 | $775 | ||||