|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,559,000 | $28,142 | ||||
| Revenue by Source | ||||||
| Federal: | $6,301,000 | $2,834 | 10% | |||
| Local: | $20,326,000 | $9,143 | 32% | |||
| State: | $35,932,000 | $16,164 | 57% | |||
| Total Expenditures: | $52,630,000 | $23,675 | ||||
| Total Current Expenditures: | $48,347,000 | $21,749 | ||||
| Instructional Expenditures: | $23,248,000 | $10,458 | 48% | |||
| Student and Staff Support: | $5,632,000 | $2,534 | 12% | |||
| Administration: | $9,645,000 | $4,339 | 20% | |||
| Operations, Food Service, other: | $9,822,000 | $4,418 | 20% | |||
| Total Capital Outlay: | $1,097,000 | $493 | ||||
| Construction: | $759,000 | $341 | ||||
| Total Non El-Sec Education & Other: | $386,000 | $174 | ||||
| Interest on Debt: | $452,000 | $203 | ||||