|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,022,000 | $19,194 | ||||
| Revenue by Source | ||||||
| Federal: | $4,072,000 | $1,594 | 8% | |||
| Local: | $14,044,000 | $5,499 | 29% | |||
| State: | $30,906,000 | $12,101 | 63% | |||
| Total Expenditures: | $47,442,000 | $18,576 | ||||
| Total Current Expenditures: | $36,963,000 | $14,473 | ||||
| Instructional Expenditures: | $23,485,000 | $9,195 | 64% | |||
| Student and Staff Support: | $3,710,000 | $1,453 | 10% | |||
| Administration: | $3,644,000 | $1,427 | 10% | |||
| Operations, Food Service, other: | $6,124,000 | $2,398 | 17% | |||
| Total Capital Outlay: | $7,428,000 | $2,908 | ||||
| Construction: | $3,768,000 | $1,475 | ||||
| Total Non El-Sec Education & Other: | $445,000 | $174 | ||||
| Interest on Debt: | $2,119,000 | $830 | ||||