|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,902,000 | $19,452 | ||||
| Revenue by Source | ||||||
| Federal: | $11,407,000 | $4,117 | 21% | |||
| Local: | $12,456,000 | $4,495 | 23% | |||
| State: | $30,039,000 | $10,840 | 56% | |||
| Total Expenditures: | $52,329,000 | $18,885 | ||||
| Total Current Expenditures: | $43,384,000 | $15,656 | ||||
| Instructional Expenditures: | $26,215,000 | $9,460 | 60% | |||
| Student and Staff Support: | $5,108,000 | $1,843 | 12% | |||
| Administration: | $4,893,000 | $1,766 | 11% | |||
| Operations, Food Service, other: | $7,168,000 | $2,587 | 17% | |||
| Total Capital Outlay: | $5,710,000 | $2,061 | ||||
| Construction: | $4,160,000 | $1,501 | ||||
| Total Non El-Sec Education & Other: | $469,000 | $169 | ||||
| Interest on Debt: | $2,517,000 | $908 | ||||