|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,131,000 | $15,369 | ||||
| Revenue by Source | ||||||
| Federal: | $10,402,000 | $3,009 | 20% | |||
| Local: | $12,716,000 | $3,678 | 24% | |||
| State: | $30,013,000 | $8,682 | 56% | |||
| Total Expenditures: | $50,818,000 | $14,700 | ||||
| Total Current Expenditures: | $45,921,000 | $13,283 | ||||
| Instructional Expenditures: | $25,735,000 | $7,444 | 56% | |||
| Student and Staff Support: | $6,520,000 | $1,886 | 14% | |||
| Administration: | $3,886,000 | $1,124 | 8% | |||
| Operations, Food Service, other: | $9,780,000 | $2,829 | 21% | |||
| Total Capital Outlay: | $3,335,000 | $965 | ||||
| Construction: | $2,131,000 | $616 | ||||
| Total Non El-Sec Education & Other: | $494,000 | $143 | ||||
| Interest on Debt: | $1,045,000 | $302 | ||||