|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,846,000 | $12,211 | ||||
| Revenue by Source | ||||||
| Federal: | $6,929,000 | $1,632 | 13% | |||
| Local: | $15,734,000 | $3,706 | 30% | |||
| State: | $29,183,000 | $6,873 | 56% | |||
| Total Expenditures: | $48,035,000 | $11,313 | ||||
| Total Current Expenditures: | $41,266,000 | $9,719 | ||||
| Instructional Expenditures: | $20,664,000 | $4,867 | 50% | |||
| Student and Staff Support: | $7,512,000 | $1,769 | 18% | |||
| Administration: | $4,781,000 | $1,126 | 12% | |||
| Operations, Food Service, other: | $8,309,000 | $1,957 | 20% | |||
| Total Capital Outlay: | $3,465,000 | $816 | ||||
| Construction: | $686,000 | $162 | ||||
| Total Non El-Sec Education & Other: | $752,000 | $177 | ||||
| Interest on Debt: | $1,822,000 | $429 | ||||