|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,226,000 | $16,482 | ||||
| Revenue by Source | ||||||
| Federal: | $14,490,000 | $4,952 | 30% | |||
| Local: | $7,195,000 | $2,459 | 15% | |||
| State: | $26,541,000 | $9,071 | 55% | |||
| Total Expenditures: | $46,709,000 | $15,963 | ||||
| Total Current Expenditures: | $41,092,000 | $14,044 | ||||
| Instructional Expenditures: | $23,663,000 | $8,087 | 58% | |||
| Student and Staff Support: | $2,999,000 | $1,025 | 7% | |||
| Administration: | $5,000,000 | $1,709 | 12% | |||
| Operations, Food Service, other: | $9,430,000 | $3,223 | 23% | |||
| Total Capital Outlay: | $4,264,000 | $1,457 | ||||
| Construction: | $113,000 | $39 | ||||
| Total Non El-Sec Education & Other: | $408,000 | $139 | ||||
| Interest on Debt: | $766,000 | $262 | ||||