|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,030,000 | $25,267 | ||||
| Revenue by Source | ||||||
| Federal: | $3,082,000 | $1,810 | 7% | |||
| Local: | $15,208,000 | $8,930 | 35% | |||
| State: | $24,740,000 | $14,527 | 57% | |||
| Total Expenditures: | $55,387,000 | $32,523 | ||||
| Total Current Expenditures: | $34,038,000 | $19,987 | ||||
| Instructional Expenditures: | $22,138,000 | $12,999 | 65% | |||
| Student and Staff Support: | $3,559,000 | $2,090 | 10% | |||
| Administration: | $3,240,000 | $1,903 | 10% | |||
| Operations, Food Service, other: | $5,101,000 | $2,995 | 15% | |||
| Total Capital Outlay: | $17,924,000 | $10,525 | ||||
| Construction: | $17,733,000 | $10,413 | ||||
| Total Non El-Sec Education & Other: | $346,000 | $203 | ||||
| Interest on Debt: | $1,972,000 | $1,158 | ||||