|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,761,000 | $13,308 | ||||
| Revenue by Source | ||||||
| Federal: | $5,741,000 | $1,370 | 10% | |||
| Local: | $15,679,000 | $3,742 | 28% | |||
| State: | $34,341,000 | $8,196 | 62% | |||
| Total Expenditures: | $56,531,000 | $13,492 | ||||
| Total Current Expenditures: | $34,210,000 | $8,165 | ||||
| Instructional Expenditures: | $19,674,000 | $4,695 | 58% | |||
| Student and Staff Support: | $4,173,000 | $996 | 12% | |||
| Administration: | $4,083,000 | $974 | 12% | |||
| Operations, Food Service, other: | $6,280,000 | $1,499 | 18% | |||
| Total Capital Outlay: | $19,750,000 | $4,714 | ||||
| Construction: | $16,433,000 | $3,922 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,774,000 | $423 | ||||