|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,884,000 | $15,600 | ||||
| Revenue by Source | ||||||
| Federal: | $5,818,000 | $1,716 | 11% | |||
| Local: | $9,705,000 | $2,863 | 18% | |||
| State: | $37,361,000 | $11,021 | 71% | |||
| Total Expenditures: | $46,655,000 | $13,763 | ||||
| Total Current Expenditures: | $42,378,000 | $12,501 | ||||
| Instructional Expenditures: | $27,607,000 | $8,144 | 65% | |||
| Student and Staff Support: | $3,849,000 | $1,135 | 9% | |||
| Administration: | $3,493,000 | $1,030 | 8% | |||
| Operations, Food Service, other: | $7,429,000 | $2,191 | 18% | |||
| Total Capital Outlay: | $2,197,000 | $648 | ||||
| Construction: | $1,034,000 | $305 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,080,000 | $614 | ||||