|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,292,000 | $15,682 | ||||
| Revenue by Source | ||||||
| Federal: | $11,616,000 | $3,622 | 23% | |||
| Local: | $8,247,000 | $2,572 | 16% | |||
| State: | $30,429,000 | $9,488 | 61% | |||
| Total Expenditures: | $48,869,000 | $15,238 | ||||
| Total Current Expenditures: | $43,186,000 | $13,466 | ||||
| Instructional Expenditures: | $22,994,000 | $7,170 | 53% | |||
| Student and Staff Support: | $6,398,000 | $1,995 | 15% | |||
| Administration: | $3,478,000 | $1,085 | 8% | |||
| Operations, Food Service, other: | $10,316,000 | $3,217 | 24% | |||
| Total Capital Outlay: | $4,197,000 | $1,309 | ||||
| Construction: | $3,044,000 | $949 | ||||
| Total Non El-Sec Education & Other: | $425,000 | $133 | ||||
| Interest on Debt: | $1,061,000 | $331 | ||||