|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,670,000 | $23,446 | ||||
| Revenue by Source | ||||||
| Federal: | $10,556,000 | $4,148 | 18% | |||
| Local: | $37,554,000 | $14,756 | 63% | |||
| State: | $11,560,000 | $4,542 | 19% | |||
| Total Expenditures: | $46,483,000 | $18,264 | ||||
| Total Current Expenditures: | $44,164,000 | $17,353 | ||||
| Instructional Expenditures: | $27,480,000 | $10,798 | 62% | |||
| Student and Staff Support: | $5,579,000 | $2,192 | 13% | |||
| Administration: | $4,499,000 | $1,768 | 10% | |||
| Operations, Food Service, other: | $6,606,000 | $2,596 | 15% | |||
| Total Capital Outlay: | $1,915,000 | $752 | ||||
| Construction: | $1,082,000 | $425 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $390,000 | $153 | ||||