|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,100,000 | $27,929 | ||||
| Revenue by Source | ||||||
| Federal: | $7,476,000 | $4,253 | 15% | |||
| Local: | $5,638,000 | $3,207 | 11% | |||
| State: | $35,986,000 | $20,470 | 73% | |||
| Total Expenditures: | $28,363,000 | $16,134 | ||||
| Total Current Expenditures: | $25,895,000 | $14,730 | ||||
| Instructional Expenditures: | $14,580,000 | $8,294 | 56% | |||
| Student and Staff Support: | $2,084,000 | $1,185 | 8% | |||
| Administration: | $2,022,000 | $1,150 | 8% | |||
| Operations, Food Service, other: | $7,209,000 | $4,101 | 28% | |||
| Total Capital Outlay: | $224,000 | $127 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $450,000 | $256 | ||||
| Interest on Debt: | $1,794,000 | $1,020 | ||||