|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,875,000 | $17,447 | ||||
| Revenue by Source | ||||||
| Federal: | $13,530,000 | $4,640 | 27% | |||
| Local: | $8,126,000 | $2,787 | 16% | |||
| State: | $29,219,000 | $10,020 | 57% | |||
| Total Expenditures: | $51,623,000 | $17,703 | ||||
| Total Current Expenditures: | $40,939,000 | $14,039 | ||||
| Instructional Expenditures: | $22,941,000 | $7,867 | 56% | |||
| Student and Staff Support: | $5,194,000 | $1,781 | 13% | |||
| Administration: | $4,203,000 | $1,441 | 10% | |||
| Operations, Food Service, other: | $8,601,000 | $2,950 | 21% | |||
| Total Capital Outlay: | $9,113,000 | $3,125 | ||||
| Construction: | $8,839,000 | $3,031 | ||||
| Total Non El-Sec Education & Other: | $875,000 | $300 | ||||
| Interest on Debt: | $689,000 | $236 | ||||