|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,851,000 | $16,337 | ||||
| Revenue by Source | ||||||
| Federal: | $2,170,000 | $827 | 5% | |||
| Local: | $13,159,000 | $5,017 | 31% | |||
| State: | $27,522,000 | $10,493 | 64% | |||
| Total Expenditures: | $64,138,000 | $24,452 | ||||
| Total Current Expenditures: | $30,297,000 | $11,551 | ||||
| Instructional Expenditures: | $19,204,000 | $7,321 | 63% | |||
| Student and Staff Support: | $2,342,000 | $893 | 8% | |||
| Administration: | $4,311,000 | $1,644 | 14% | |||
| Operations, Food Service, other: | $4,440,000 | $1,693 | 15% | |||
| Total Capital Outlay: | $32,437,000 | $12,366 | ||||
| Construction: | $31,848,000 | $12,142 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $519,000 | $198 | ||||