|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,271,000 | $14,480 | ||||
| Revenue by Source | ||||||
| Federal: | $5,385,000 | $1,386 | 10% | |||
| Local: | $15,469,000 | $3,981 | 27% | |||
| State: | $35,417,000 | $9,114 | 63% | |||
| Total Expenditures: | $52,648,000 | $13,548 | ||||
| Total Current Expenditures: | $46,601,000 | $11,992 | ||||
| Instructional Expenditures: | $25,625,000 | $6,594 | 55% | |||
| Student and Staff Support: | $4,739,000 | $1,220 | 10% | |||
| Administration: | $5,595,000 | $1,440 | 12% | |||
| Operations, Food Service, other: | $10,642,000 | $2,739 | 23% | |||
| Total Capital Outlay: | $5,189,000 | $1,335 | ||||
| Construction: | $4,446,000 | $1,144 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $15 | ||||
| Interest on Debt: | $775,000 | $199 | ||||