|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,828,000 | $23,262 | ||||
| Revenue by Source | ||||||
| Federal: | $22,825,000 | $10,656 | 46% | |||
| Local: | $14,294,000 | $6,673 | 29% | |||
| State: | $12,709,000 | $5,933 | 26% | |||
| Total Expenditures: | $43,922,000 | $20,505 | ||||
| Total Current Expenditures: | $36,698,000 | $17,133 | ||||
| Instructional Expenditures: | $14,812,000 | $6,915 | 40% | |||
| Student and Staff Support: | $5,797,000 | $2,706 | 16% | |||
| Administration: | $4,862,000 | $2,270 | 13% | |||
| Operations, Food Service, other: | $11,227,000 | $5,241 | 31% | |||
| Total Capital Outlay: | $5,622,000 | $2,625 | ||||
| Construction: | $2,943,000 | $1,374 | ||||
| Total Non El-Sec Education & Other: | $101,000 | $47 | ||||
| Interest on Debt: | $1,501,000 | $701 | ||||