|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,378,000 | $13,925 | ||||
| Revenue by Source | ||||||
| Federal: | $13,473,000 | $3,388 | 24% | |||
| Local: | $9,348,000 | $2,351 | 17% | |||
| State: | $32,557,000 | $8,186 | 59% | |||
| Total Expenditures: | $55,373,000 | $13,923 | ||||
| Total Current Expenditures: | $45,927,000 | $11,548 | ||||
| Instructional Expenditures: | $25,659,000 | $6,452 | 56% | |||
| Student and Staff Support: | $4,014,000 | $1,009 | 9% | |||
| Administration: | $4,655,000 | $1,170 | 10% | |||
| Operations, Food Service, other: | $11,599,000 | $2,917 | 25% | |||
| Total Capital Outlay: | $8,240,000 | $2,072 | ||||
| Construction: | $7,162,000 | $1,801 | ||||
| Total Non El-Sec Education & Other: | $525,000 | $132 | ||||
| Interest on Debt: | $615,000 | $155 | ||||