|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,123,000 | $11,429 | ||||
| Revenue by Source | ||||||
| Federal: | $8,723,000 | $1,877 | 16% | |||
| Local: | $14,028,000 | $3,018 | 26% | |||
| State: | $30,372,000 | $6,534 | 57% | |||
| Total Expenditures: | $48,794,000 | $10,498 | ||||
| Total Current Expenditures: | $47,293,000 | $10,175 | ||||
| Instructional Expenditures: | $28,027,000 | $6,030 | 59% | |||
| Student and Staff Support: | $4,545,000 | $978 | 10% | |||
| Administration: | $5,606,000 | $1,206 | 12% | |||
| Operations, Food Service, other: | $9,115,000 | $1,961 | 19% | |||
| Total Capital Outlay: | $1,354,000 | $291 | ||||
| Construction: | $1,087,000 | $234 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $147,000 | $32 | ||||