|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,612,000 | $15,963 | ||||
| Revenue by Source | ||||||
| Federal: | $3,151,000 | $1,014 | 6% | |||
| Local: | $12,543,000 | $4,036 | 25% | |||
| State: | $33,918,000 | $10,913 | 68% | |||
| Total Expenditures: | $48,637,000 | $15,649 | ||||
| Total Current Expenditures: | $37,116,000 | $11,942 | ||||
| Instructional Expenditures: | $24,985,000 | $8,039 | 67% | |||
| Student and Staff Support: | $2,191,000 | $705 | 6% | |||
| Administration: | $5,187,000 | $1,669 | 14% | |||
| Operations, Food Service, other: | $4,753,000 | $1,529 | 13% | |||
| Total Capital Outlay: | $7,703,000 | $2,478 | ||||
| Construction: | $5,130,000 | $1,651 | ||||
| Total Non El-Sec Education & Other: | $920,000 | $296 | ||||
| Interest on Debt: | $2,065,000 | $664 | ||||