|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,793,000 | $16,383 | ||||
| Revenue by Source | ||||||
| Federal: | $9,960,000 | $4,000 | 24% | |||
| Local: | $9,556,000 | $3,838 | 23% | |||
| State: | $21,277,000 | $8,545 | 52% | |||
| Total Expenditures: | $51,349,000 | $20,622 | ||||
| Total Current Expenditures: | $33,030,000 | $13,265 | ||||
| Instructional Expenditures: | $21,106,000 | $8,476 | 64% | |||
| Student and Staff Support: | $3,076,000 | $1,235 | 9% | |||
| Administration: | $3,653,000 | $1,467 | 11% | |||
| Operations, Food Service, other: | $5,195,000 | $2,086 | 16% | |||
| Total Capital Outlay: | $16,730,000 | $6,719 | ||||
| Construction: | $15,323,000 | $6,154 | ||||
| Total Non El-Sec Education & Other: | $300,000 | $120 | ||||
| Interest on Debt: | $1,289,000 | $518 | ||||