|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,053,000 | $33,186 | ||||
| Revenue by Source | ||||||
| Federal: | $25,650,000 | $17,714 | 53% | |||
| Local: | $11,317,000 | $7,816 | 24% | |||
| State: | $11,086,000 | $7,656 | 23% | |||
| Total Expenditures: | $31,250,000 | $21,581 | ||||
| Total Current Expenditures: | $29,525,000 | $20,390 | ||||
| Instructional Expenditures: | $12,292,000 | $8,489 | 42% | |||
| Student and Staff Support: | $6,703,000 | $4,629 | 23% | |||
| Administration: | $4,500,000 | $3,108 | 15% | |||
| Operations, Food Service, other: | $6,030,000 | $4,164 | 20% | |||
| Total Capital Outlay: | $260,000 | $180 | ||||
| Construction: | $37,000 | $26 | ||||
| Total Non El-Sec Education & Other: | $1,360,000 | $939 | ||||
| Interest on Debt: | $45,000 | $31 | ||||