|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,004,000 | $14,086 | ||||
| Revenue by Source | ||||||
| Federal: | $12,893,000 | $3,492 | 25% | |||
| Local: | $16,728,000 | $4,531 | 32% | |||
| State: | $22,383,000 | $6,063 | 43% | |||
| Total Expenditures: | $45,089,000 | $12,213 | ||||
| Total Current Expenditures: | $39,169,000 | $10,609 | ||||
| Instructional Expenditures: | $20,643,000 | $5,591 | 53% | |||
| Student and Staff Support: | $5,346,000 | $1,448 | 14% | |||
| Administration: | $5,200,000 | $1,408 | 13% | |||
| Operations, Food Service, other: | $7,980,000 | $2,161 | 20% | |||
| Total Capital Outlay: | $3,722,000 | $1,008 | ||||
| Construction: | $1,653,000 | $448 | ||||
| Total Non El-Sec Education & Other: | $1,141,000 | $309 | ||||
| Interest on Debt: | $377,000 | $102 | ||||