|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,939,000 | $14,027 | ||||
| Revenue by Source | ||||||
| Federal: | $4,535,000 | $1,385 | 10% | |||
| Local: | $16,538,000 | $5,050 | 36% | |||
| State: | $24,866,000 | $7,593 | 54% | |||
| Total Expenditures: | $50,082,000 | $15,292 | ||||
| Total Current Expenditures: | $40,606,000 | $12,399 | ||||
| Instructional Expenditures: | $20,356,000 | $6,216 | 50% | |||
| Student and Staff Support: | $5,915,000 | $1,806 | 15% | |||
| Administration: | $5,647,000 | $1,724 | 14% | |||
| Operations, Food Service, other: | $8,688,000 | $2,653 | 21% | |||
| Total Capital Outlay: | $5,087,000 | $1,553 | ||||
| Construction: | $4,188,000 | $1,279 | ||||
| Total Non El-Sec Education & Other: | $153,000 | $47 | ||||
| Interest on Debt: | $2,893,000 | $883 | ||||