|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,530,000 | $21,029 | ||||
| Revenue by Source | ||||||
| Federal: | $2,577,000 | $1,032 | 5% | |||
| Local: | $12,030,000 | $4,816 | 23% | |||
| State: | $37,923,000 | $15,181 | 72% | |||
| Total Expenditures: | $36,148,000 | $14,471 | ||||
| Total Current Expenditures: | $32,318,000 | $12,938 | ||||
| Instructional Expenditures: | $19,898,000 | $7,966 | 62% | |||
| Student and Staff Support: | $3,294,000 | $1,319 | 10% | |||
| Administration: | $3,670,000 | $1,469 | 11% | |||
| Operations, Food Service, other: | $5,456,000 | $2,184 | 17% | |||
| Total Capital Outlay: | $1,103,000 | $442 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $448,000 | $179 | ||||
| Interest on Debt: | $1,814,000 | $726 | ||||