|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,079,000 | $13,987 | ||||
| Revenue by Source | ||||||
| Federal: | $3,244,000 | $888 | 6% | |||
| Local: | $17,537,000 | $4,802 | 34% | |||
| State: | $30,298,000 | $8,296 | 59% | |||
| Total Expenditures: | $49,593,000 | $13,580 | ||||
| Total Current Expenditures: | $37,065,000 | $10,149 | ||||
| Instructional Expenditures: | $18,923,000 | $5,182 | 51% | |||
| Student and Staff Support: | $5,230,000 | $1,432 | 14% | |||
| Administration: | $3,933,000 | $1,077 | 11% | |||
| Operations, Food Service, other: | $8,979,000 | $2,459 | 24% | |||
| Total Capital Outlay: | $9,112,000 | $2,495 | ||||
| Construction: | $8,375,000 | $2,293 | ||||
| Total Non El-Sec Education & Other: | $129,000 | $35 | ||||
| Interest on Debt: | $3,156,000 | $864 | ||||