|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,551,000 | $31,876 | ||||
| Revenue by Source | ||||||
| Federal: | $6,508,000 | $3,874 | 12% | |||
| Local: | $18,391,000 | $10,947 | 34% | |||
| State: | $28,652,000 | $17,055 | 54% | |||
| Total Expenditures: | $55,522,000 | $33,049 | ||||
| Total Current Expenditures: | $44,101,000 | $26,251 | ||||
| Instructional Expenditures: | $27,491,000 | $16,364 | 62% | |||
| Student and Staff Support: | $4,591,000 | $2,733 | 10% | |||
| Administration: | $4,171,000 | $2,483 | 9% | |||
| Operations, Food Service, other: | $7,848,000 | $4,671 | 18% | |||
| Total Capital Outlay: | $8,147,000 | $4,849 | ||||
| Construction: | $6,034,000 | $3,592 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $43 | ||||
| Interest on Debt: | $2,491,000 | $1,483 | ||||