|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,421,000 | $15,432 | ||||
| Revenue by Source | ||||||
| Federal: | $10,601,000 | $3,182 | 21% | |||
| Local: | $18,846,000 | $5,656 | 37% | |||
| State: | $21,974,000 | $6,595 | 43% | |||
| Total Expenditures: | $50,358,000 | $15,113 | ||||
| Total Current Expenditures: | $42,902,000 | $12,876 | ||||
| Instructional Expenditures: | $22,452,000 | $6,738 | 52% | |||
| Student and Staff Support: | $5,914,000 | $1,775 | 14% | |||
| Administration: | $5,148,000 | $1,545 | 12% | |||
| Operations, Food Service, other: | $9,388,000 | $2,818 | 22% | |||
| Total Capital Outlay: | $7,236,000 | $2,172 | ||||
| Construction: | $5,189,000 | $1,557 | ||||
| Total Non El-Sec Education & Other: | $195,000 | $59 | ||||
| Interest on Debt: | $25,000 | $8 | ||||