|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,119,000 | $16,278 | ||||
| Revenue by Source | ||||||
| Federal: | $5,754,000 | $1,947 | 12% | |||
| Local: | $10,237,000 | $3,463 | 21% | |||
| State: | $32,128,000 | $10,869 | 67% | |||
| Total Expenditures: | $55,065,000 | $18,628 | ||||
| Total Current Expenditures: | $47,271,000 | $15,992 | ||||
| Instructional Expenditures: | $27,698,000 | $9,370 | 59% | |||
| Student and Staff Support: | $5,296,000 | $1,792 | 11% | |||
| Administration: | $5,111,000 | $1,729 | 11% | |||
| Operations, Food Service, other: | $9,166,000 | $3,101 | 19% | |||
| Total Capital Outlay: | $6,618,000 | $2,239 | ||||
| Construction: | $5,836,000 | $1,974 | ||||
| Total Non El-Sec Education & Other: | $44,000 | $15 | ||||
| Interest on Debt: | $847,000 | $287 | ||||