|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,522,000 | $21,457 | ||||
| Revenue by Source | ||||||
| Federal: | $13,500,000 | $4,867 | 23% | |||
| Local: | $12,695,000 | $4,576 | 21% | |||
| State: | $33,327,000 | $12,014 | 56% | |||
| Total Expenditures: | $52,403,000 | $18,891 | ||||
| Total Current Expenditures: | $47,910,000 | $17,271 | ||||
| Instructional Expenditures: | $25,276,000 | $9,112 | 53% | |||
| Student and Staff Support: | $5,694,000 | $2,053 | 12% | |||
| Administration: | $7,285,000 | $2,626 | 15% | |||
| Operations, Food Service, other: | $9,655,000 | $3,481 | 20% | |||
| Total Capital Outlay: | $2,519,000 | $908 | ||||
| Construction: | $1,911,000 | $689 | ||||
| Total Non El-Sec Education & Other: | $278,000 | $100 | ||||
| Interest on Debt: | $1,696,000 | $611 | ||||