|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,181,000 | $19,311 | ||||
| Revenue by Source | ||||||
| Federal: | $8,081,000 | $3,239 | 17% | |||
| Local: | $9,534,000 | $3,821 | 20% | |||
| State: | $30,566,000 | $12,251 | 63% | |||
| Total Expenditures: | $45,359,000 | $18,180 | ||||
| Total Current Expenditures: | $43,070,000 | $17,263 | ||||
| Instructional Expenditures: | $23,827,000 | $9,550 | 55% | |||
| Student and Staff Support: | $6,176,000 | $2,475 | 14% | |||
| Administration: | $4,035,000 | $1,617 | 9% | |||
| Operations, Food Service, other: | $9,032,000 | $3,620 | 21% | |||
| Total Capital Outlay: | $849,000 | $340 | ||||
| Construction: | $253,000 | $101 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $277,000 | $111 | ||||