|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,644,000 | $17,632 | ||||
| Revenue by Source | ||||||
| Federal: | $16,720,000 | $5,708 | 32% | |||
| Local: | $19,030,000 | $6,497 | 37% | |||
| State: | $15,894,000 | $5,426 | 31% | |||
| Total Expenditures: | $45,284,000 | $15,461 | ||||
| Total Current Expenditures: | $33,679,000 | $11,498 | ||||
| Instructional Expenditures: | $17,079,000 | $5,831 | 51% | |||
| Student and Staff Support: | $4,013,000 | $1,370 | 12% | |||
| Administration: | $5,077,000 | $1,733 | 15% | |||
| Operations, Food Service, other: | $7,510,000 | $2,564 | 22% | |||
| Total Capital Outlay: | $10,377,000 | $3,543 | ||||
| Construction: | $8,030,000 | $2,742 | ||||
| Total Non El-Sec Education & Other: | $284,000 | $97 | ||||
| Interest on Debt: | $8,000 | $3 | ||||